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.) |
29/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 64,200 | 02/10/2018 | FFC/2018-19/P/5 | Expenditures | 23.6 | |||||||
30/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 200 | 11/10/2018 | OWN/2018-19/P/24 | Expenditures | 5,215 | |||||||
30/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 200 | 11/10/2018 | OWN/2018-19/P/25 | Expenditures | 7,392 | |||||||
30/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 200 | 12/10/2018 | OWN/2018-19/P/13 | Expenditures | 1,690 | |||||||
30/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 200 | 16/10/2018 | FFC/2018-19/P/6 | Expenditures | 55,490 | |||||||
30/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 200 | 17/10/2018 | OWN/2018-19/P/26 | Expenditures | 3,600 | |||||||
30/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 200 | 29/10/2018 | OWN/2018-19/P/27 | Expenditures | 1,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:57:52 PM. |