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.) |
20/12/2018 | OWN/2018-19/R/95 | Direct Receipts | 58,302 | 04/12/2018 | OWN/2018-19/P/86 | Expenditures | 2,000 | 20/12/2018 | OWN/2018-19/C/20 | 58,302 | ||||
28/12/2018 | OWN/2018-19/R/96 | Direct Receipts | 7,326 | 12/12/2018 | OWN/2018-19/P/87 | Expenditures | 1,627 | 28/12/2018 | OWN/2018-19/C/21 | 7,326 | ||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/88 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/17 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/18 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/89 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/90 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/91 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/92 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/93 | Expenditures | 3,225 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/94 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/95 | Expenditures | 425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:25:26 AM. |