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.) |
08/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 200 | 08/05/2018 | OWN/2018-19/P/4 | Expenditures | 3,603 | 08/05/2018 | OWN/2018-19/C/1 | 3,600 | ||||
10/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 10,910 | 08/05/2018 | OWN/2018-19/P/5 | Expenditures | 47.2 | 10/05/2018 | OWN/2018-19/C/2 | 11,000 | ||||
22/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,200 | 10/05/2018 | 3SFC/2018-19/P/1 | Expenditures | 12,600 | |||||||
Direct Receipts | 10/05/2018 | 3SFC/2018-19/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/2 | Expenditures | 29,036 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/7 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/8 | Expenditures | 38.46 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/9 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:39:32 PM. |