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.) |
05/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,150 | 05/05/2018 | OWN/2018-19/P/14 | Expenditures | 1,900 | |||||||
28/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 253,136 | 05/05/2018 | OWN/2018-19/P/15 | Expenditures | 50 | |||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/11 | Expenditures | 6,130 | ||||||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/12 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/13 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/9 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/1 | Expenditures | 22,470 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/2 | Expenditures | 22,470 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/3 | Expenditures | 22,470 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/4 | Expenditures | 15,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:44:50 AM. |