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.) |
20/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 32 | 07/10/2018 | FFC/2018-19/P/15 | Expenditures | 17.7 | 20/10/2018 | OWN/2018-19/C/18 | 500 | ||||
20/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 500 | 23/10/2018 | OWN/2018-19/P/10 | Expenditures | 5,100 | 20/10/2018 | OWN/2018-19/C/6 | 4,000 | ||||
20/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 3,668 | 24/10/2018 | OWN/2018-19/P/38 | Expenditures | 5,600 | 20/10/2018 | OWN/2018-19/C/7 | 300 | ||||
24/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,000 | Expenditures | 24/10/2018 | OWN/2018-19/C/20 | 454 | |||||||
31/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 32,100 | Expenditures | 24/10/2018 | OWN/2018-19/C/21 | 546 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:39:22 AM. |