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.) |
19/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 197 | 07/10/2018 | FFC/2018-19/P/17 | Expenditures | 17.7 | |||||||
27/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 600 | 17/10/2018 | OWN/2018-19/P/72 | Expenditures | 600 | |||||||
31/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 32,100 | 17/10/2018 | OWN/2018-19/P/73 | Expenditures | 1,340 | |||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/30 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/10/2018 | OWN/2018-19/P/74 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/15 | Expenditures | 90,307 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/16 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:07:56 PM. |