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.) |
10/07/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,591 | 13/07/2018 | FFC/2018-19/P/2 | Expenditures | 25,296 | 10/07/2018 | OWN/2018-19/C/5 | 1,591 | ||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/3 | Expenditures | 128,634 | 13/07/2018 | OWN/2018-19/C/3 | 30,000 | |||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/5 | Expenditures | 30,000 | 23/07/2018 | OWN/2018-19/C/4 | 44,900 | |||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/10 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/11 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/12 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/13 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/14 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/7 | Expenditures | 270 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/8 | Expenditures | 450 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/9 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:02:36 AM. |