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.) |
24/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 5,632 | 24/10/2018 | OWN/2018-19/P/17 | Expenditures | 25 | |||||||
30/10/2018 | F4/2018-19/R/6 | Direct Receipts | 5,100 | 24/10/2018 | OWN/2018-19/P/18 | Expenditures | 600 | |||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2018 | F4/2018-19/P/6 | Expenditures | 24,785 | ||||||||||
Direct Receipts | 29/10/2018 | F4/2018-19/P/7 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 29/10/2018 | F4/2018-19/P/8 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/2 | Expenditures | 49,180 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/3 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/20 | Expenditures | 1,023 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/21 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/22 | Expenditures | 2,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:47:10 AM. |