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.) |
15/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 12,555 | 01/10/2018 | OWN/2018-19/P/22 | Expenditures | 30,410 | 15/10/2018 | OWN/2018-19/C/2 | 42,884 | ||||
15/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 560 | 01/10/2018 | OWN/2018-19/P/23 | Expenditures | 13,930 | |||||||
Direct Receipts | 01/10/2018 | OWN/2018-19/P/24 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/10 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/25 | Expenditures | 6,752 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/26 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/29 | Expenditures | 4,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:55:12 PM. |