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.) |
01/11/2018 | OWN/2018-19/R/78 | Direct Receipts | 1,000 | 03/11/2018 | FFC/2018-19/P/18 | Expenditures | 99,200 | 01/11/2018 | OWN/2018-19/C/11 | 2,000 | ||||
01/11/2018 | OWN/2018-19/R/94 | Direct Receipts | 32,100 | 15/11/2018 | OWN/2018-19/P/60 | Expenditures | 12,320 | 28/11/2018 | OWN/2018-19/C/12 | 15,000 | ||||
14/11/2018 | OWN/2018-19/R/95 | Direct Receipts | 2,697 | 15/11/2018 | OWN/2018-19/P/61 | Expenditures | 8,200 | 30/11/2018 | OWN/2018-19/C/17 | 9,400 | ||||
21/11/2018 | OWN/2018-19/R/79 | Direct Receipts | 12,580 | 29/11/2018 | OWN/2018-19/P/51 | Expenditures | 20,000 | |||||||
21/11/2018 | OWN/2018-19/R/80 | Direct Receipts | 11,500 | 30/11/2018 | OWN/2018-19/P/62 | Expenditures | 800 | |||||||
21/11/2018 | OWN/2018-19/R/81 | Direct Receipts | 10,600 | Expenditures | ||||||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:22:07 AM. |