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.) |
12/10/2018 | OWN/2018-19/R/50 | Direct Receipts | 500 | 04/10/2018 | OWN/2018-19/P/34 | Expenditures | 2,000 | 12/10/2018 | OWN/2018-19/C/5 | 500 | ||||
14/10/2018 | OWN/2018-19/R/51 | Direct Receipts | 1,500 | 07/10/2018 | FFC/2018-19/P/7 | Expenditures | 17.7 | |||||||
31/10/2018 | OWN/2018-19/R/52 | Direct Receipts | 16,800 | 08/10/2018 | FFC/2018-19/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/11 | Expenditures | 91,721 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/10/2018 | OWN/2018-19/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/12 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:16:41 PM. |