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.) |
15/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 100,000 | 15/09/2018 | OWN/2018-19/P/12 | Expenditures | 52,740 | |||||||
Direct Receipts | 15/09/2018 | OWN/2018-19/P/13 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/44 | Expenditures | 17,580 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/45 | Expenditures | 9,376 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/46 | Expenditures | 5,860 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/47 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/48 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/49 | Expenditures | 700 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/50 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/51 | Expenditures | 15,015 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/14 | Expenditures | 875 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/15 | Expenditures | 980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:03:11 AM. |