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.) |
31/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 32,100 | 03/10/2018 | OWN/2018-19/P/6 | Expenditures | 1,200 | 30/10/2018 | OWN/2018-19/C/9 | 13,000 | ||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/19 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/80 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/10 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/11 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/12 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/7 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/81 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:16:14 AM. |