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.) |
06/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,315 | 01/10/2018 | MADA/2018-19/P/12 | Expenditures | 180,000 | |||||||
16/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 18,817 | 06/10/2018 | OWN/2018-19/P/13 | Expenditures | 475 | |||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/16 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/17 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/18 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/19 | Expenditures | 6,217 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:02:39 PM. |