Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 6,748 | 01/09/2018 | OWN/2018-19/P/29 | Expenditures | 852 | 05/09/2018 | OWN/2018-19/C/11 | 8,100 | ||||
05/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,200 | 05/09/2018 | OWN/2018-19/P/30 | Expenditures | 1,400 | |||||||
05/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 2,198 | 05/09/2018 | OWN/2018-19/P/31 | Expenditures | 700 | |||||||
15/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 648,703 | 05/09/2018 | OWN/2018-19/P/32 | Expenditures | 6,125 | |||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/5 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/6 | Expenditures | 37,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:06:14 AM. |