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.) |
01/10/2018 | OWN/2018-19/R/106 | Direct Receipts | 500 | 04/10/2018 | FFC/2018-19/P/11 | Expenditures | 8,740 | |||||||
01/10/2018 | OWN/2018-19/R/107 | Direct Receipts | 200 | 05/10/2018 | FFC/2018-19/P/12 | Expenditures | 33,572 | |||||||
01/10/2018 | OWN/2018-19/R/108 | Direct Receipts | 528 | 20/10/2018 | FFC/2018-19/P/13 | Expenditures | 40,000 | |||||||
01/10/2018 | OWN/2018-19/R/109 | Direct Receipts | 500 | 26/10/2018 | FFC/2018-19/P/14 | Expenditures | 18,000 | |||||||
01/10/2018 | OWN/2018-19/R/111 | Direct Receipts | 32,100 | 30/10/2018 | OWN/2018-19/P/34 | Expenditures | 260 | |||||||
31/10/2018 | OWN/2018-19/R/110 | Direct Receipts | 600 | 30/10/2018 | OWN/2018-19/P/35 | Expenditures | 1,440 | |||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/37 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:30 PM. |