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.) |
25/10/2018 | OWN/2018-19/R/56 | Direct Receipts | 200 | 01/10/2018 | FFC/2018-19/P/19 | Expenditures | 118 | 25/10/2018 | OWN/2018-19/C/7 | 15,000 | ||||
25/10/2018 | OWN/2018-19/R/57 | Direct Receipts | 2,922 | 07/10/2018 | FFC/2018-19/P/20 | Expenditures | 17.7 | |||||||
25/10/2018 | OWN/2018-19/R/58 | Direct Receipts | 800 | 16/10/2018 | FFC/2018-19/P/21 | Expenditures | 84,385 | |||||||
25/10/2018 | OWN/2018-19/R/59 | Direct Receipts | 1,196 | 16/10/2018 | FFC/2018-19/P/22 | Expenditures | 5.9 | |||||||
25/10/2018 | OWN/2018-19/R/60 | Direct Receipts | 2,500 | 30/10/2018 | OWN/2018-19/P/14 | Expenditures | 8,600 | |||||||
25/10/2018 | OWN/2018-19/R/61 | Direct Receipts | 2,800 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/62 | Direct Receipts | 582 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/63 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/64 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/65 | Direct Receipts | 32,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:57:02 PM. |