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.) |
25/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 1,085 | 06/12/2018 | OWN/2018-19/P/49 | Expenditures | 7,500 | |||||||
Direct Receipts | 06/12/2018 | OWN/2018-19/P/50 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 06/12/2018 | OWN/2018-19/P/51 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/52 | Expenditures | 17,341 | ||||||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/54 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/55 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/11 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/66 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:39 AM. |