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.) |
30/10/2018 | OWN/2018-19/R/81 | Direct Receipts | 2,380 | 05/10/2018 | OWN/2018-19/P/67 | Expenditures | 15,000 | |||||||
30/10/2018 | OWN/2018-19/R/82 | Direct Receipts | 756 | 05/10/2018 | OWN/2018-19/P/68 | Expenditures | 22,200 | |||||||
30/10/2018 | OWN/2018-19/R/83 | Direct Receipts | 3,728 | 05/10/2018 | OWN/2018-19/P/69 | Expenditures | 183 | |||||||
30/10/2018 | OWN/2018-19/R/84 | Direct Receipts | 2,034 | 05/10/2018 | OWN/2018-19/P/70 | Expenditures | 6,000 | |||||||
30/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,320 | 08/10/2018 | FFC/2018-19/P/27 | Expenditures | 50,490 | |||||||
31/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 22,200 | 08/10/2018 | FFC/2018-19/P/28 | Expenditures | 5.9 | |||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/9 | Expenditures | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:45:57 PM. |