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.) |
26/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 64,200 | 02/10/2018 | FFC/2018-19/P/26 | Expenditures | 23.6 | |||||||
30/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 38,412 | 20/10/2018 | FFC/2018-19/P/11 | Expenditures | 20,000 | |||||||
30/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 38,485 | 20/10/2018 | OWN/2018-19/P/11 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/3 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/12 | Expenditures | 795 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/36 | Expenditures | 2,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:13:02 PM. |