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.) |
30/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 41,315 | 01/10/2018 | FFC/2018-19/P/12 | Expenditures | 26,827 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/13 | Expenditures | 83,954 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/54 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/55 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/56 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/57 | Expenditures | 613 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/59 | Expenditures | 1,493 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/60 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/62 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/63 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:41:00 PM. |