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.) |
11/10/2018 | OWN/2018-19/R/91 | Direct Receipts | 26,750 | 05/10/2018 | OWN/2018-19/P/20 | Expenditures | 15,600 | |||||||
31/10/2018 | OWN/2018-19/R/92 | Direct Receipts | 411,932 | 07/10/2018 | FFC/2018-19/P/15 | Expenditures | 17.7 | |||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/21 | Expenditures | 642 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/22 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/23 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/43 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/44 | Expenditures | 324,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:25 PM. |