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.) |
16/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 100,000 | 02/11/2018 | OWN/2018-19/P/24 | Expenditures | 5,000 | |||||||
21/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,927 | 03/11/2018 | OWN/2018-19/P/25 | Expenditures | 30,572 | |||||||
30/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 250,195 | 03/11/2018 | OWN/2018-19/P/26 | Expenditures | 28 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/27 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/28 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/30 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 17/11/2018 | OWN/2018-19/P/31 | Expenditures | 6,330 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/32 | Expenditures | 1,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:36:43 AM. |