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.) |
01/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 6,500 | 03/10/2018 | FFC/2018-19/P/10 | Expenditures | 15 | |||||||
03/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 4,000 | 03/10/2018 | FFC/2018-19/P/11 | Expenditures | 2.7 | |||||||
11/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,800 | 03/10/2018 | FFC/2018-19/P/9 | Expenditures | 108,734 | |||||||
11/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 14,000 | 03/10/2018 | OWN/2018-19/P/42 | Expenditures | 10,000 | |||||||
11/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 23,990 | 11/10/2018 | OWN/2018-19/P/43 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/44 | Expenditures | 130 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/46 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:47:17 PM. |