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.) |
15/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 8,008 | 07/10/2018 | FFC/2018-19/P/14 | Expenditures | 17.7 | 22/10/2018 | OWN/2018-19/C/11 | 1,700 | ||||
22/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,758 | 07/10/2018 | OWN/2018-19/P/21 | Expenditures | 17.7 | |||||||
31/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 16,800 | 07/10/2018 | OWN/2018-19/P/42 | Expenditures | 17.7 | |||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/15 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/43 | Expenditures | 58 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/16 | Expenditures | 69,829 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/17 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/44 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:37:27 PM. |