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.) |
06/10/2018 | OWN/2018-19/R/60 | Direct Receipts | 500 | 03/10/2018 | FFC/2018-19/P/2 | Expenditures | 190,320 | |||||||
17/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 3,200 | 03/10/2018 | FFC/2018-19/P/3 | Expenditures | 3,976 | |||||||
17/10/2018 | OWN/2018-19/R/61 | Direct Receipts | 2,391 | 03/10/2018 | FFC/2018-19/P/4 | Expenditures | 1,988 | |||||||
17/10/2018 | OWN/2018-19/R/62 | Direct Receipts | 20 | 03/10/2018 | FFC/2018-19/P/5 | Expenditures | 2,589 | |||||||
25/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 800 | 06/10/2018 | OWN/2018-19/P/39 | Expenditures | 7,500 | |||||||
25/10/2018 | OWN/2018-19/R/63 | Direct Receipts | 2,900 | 17/10/2018 | OWN/2018-19/P/18 | Expenditures | 4,725 | |||||||
25/10/2018 | OWN/2018-19/R/64 | Direct Receipts | 33,600 | 25/10/2018 | OWN/2018-19/P/40 | Expenditures | 8,600 | |||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/41 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:17:16 AM. |