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.) |
20/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 2,969 | 05/10/2018 | OWN/2018-19/P/48 | Expenditures | 8,575 | |||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/49 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/97 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/51 | Expenditures | 1,018 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/52 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/13 | Expenditures | 99,700 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/53 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/54 | Expenditures | 1,692 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/55 | Expenditures | 650 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/56 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/57 | Expenditures | 80 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/58 | Expenditures | 47 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:27:15 PM. |