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.) |
18/10/2018 | OWN/2018-19/R/49 | Direct Receipts | 7,550 | 03/10/2018 | FFC/2018-19/P/12 | Expenditures | 8,500 | |||||||
23/10/2018 | OWN/2018-19/R/50 | Direct Receipts | 5,796 | 15/10/2018 | NRDWSP/2018-19/P/9 | Expenditures | 4,100 | |||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/135 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/67 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/68 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2018 | OWN/2018-19/P/75 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 18/10/2018 | OWN/2018-19/P/76 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2018 | OWN/2018-19/P/77 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/78 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/79 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/80 | Expenditures | 796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:16:54 AM. |