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.) |
04/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,091 | 15/10/2018 | OWN/2018-19/P/11 | Expenditures | 2,000 | 04/10/2018 | OWN/2018-19/C/4 | 1,690 | ||||
31/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 32,100 | 17/10/2018 | FFC/2018-19/P/11 | Expenditures | 30,000 | |||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/12 | Expenditures | 94,346 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/13 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/14 | Expenditures | 244 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/15 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/16 | Expenditures | 12 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/17 | Expenditures | 133,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:59:14 AM. |