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.) |
05/09/2018 | OWN/2018-19/R/51 | Direct Receipts | 11,808 | 05/09/2018 | OWN/2018-19/P/45 | Expenditures | 8,401 | |||||||
05/09/2018 | OWN/2018-19/R/52 | Direct Receipts | 1,150 | 05/09/2018 | OWN/2018-19/P/46 | Expenditures | 1,048 | |||||||
06/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 383 | 05/09/2018 | OWN/2018-19/P/47 | Expenditures | 4,000 | |||||||
30/09/2018 | OWN/2018-19/R/53 | Direct Receipts | 3,496 | 05/09/2018 | OWN/2018-19/P/48 | Expenditures | 22,000 | |||||||
30/09/2018 | OWN/2018-19/R/54 | Direct Receipts | 480 | 05/09/2018 | OWN/2018-19/P/49 | Expenditures | 10,200 | |||||||
30/09/2018 | OWN/2018-19/R/55 | Direct Receipts | 720 | 05/09/2018 | OWN/2018-19/P/50 | Expenditures | 9,000 | |||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/51 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/52 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/68 | Expenditures | 16,352 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/14 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/15 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:38:55 PM. |