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.) |
16/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 5,290 | 08/10/2018 | FFC/2018-19/P/15 | Expenditures | 200,000 | 26/10/2018 | OWN/2018-19/C/6 | 1,616 | ||||
23/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 102,000 | 23/10/2018 | FFC/2018-19/P/16 | Expenditures | 110,979 | |||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/20 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/17 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/21 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/22 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/23 | Expenditures | 23,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:02:33 PM. |