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.) |
20/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 45,785 | 04/07/2018 | OWN/2018-19/P/42 | Expenditures | 11,500 | 20/07/2018 | OWN/2018-19/C/13 | 45,785 | ||||
27/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 4,800 | 04/07/2018 | OWN/2018-19/P/43 | Expenditures | 3,345 | |||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/44 | Expenditures | 82,098 | ||||||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/45 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/46 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/47 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/07/2018 | OWN/2018-19/P/50 | Expenditures | 3,633 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/1 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/2 | Expenditures | 96,180 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/3 | Expenditures | 87,630 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/4 | Expenditures | 86,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:53:14 AM. |