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.) |
01/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,000 | 01/11/2018 | OWN/2018-19/P/18 | Expenditures | 980 | |||||||
14/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,783 | 03/11/2018 | FFC/2018-19/P/11 | Expenditures | 93,468 | |||||||
14/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,100 | 03/11/2018 | OWN/2018-19/P/19 | Expenditures | 10,268 | |||||||
27/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 4,556 | 03/11/2018 | OWN/2018-19/P/20 | Expenditures | 10,268 | |||||||
27/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 300 | 03/11/2018 | OWN/2018-19/P/21 | Expenditures | 6,500 | |||||||
30/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 200 | 05/11/2018 | FFC/2018-19/P/12 | Expenditures | 30,003 | |||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/22 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/23 | Expenditures | 413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:42:24 PM. |