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.) |
14/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 500 | 02/08/2018 | OWN/2018-19/P/38 | Expenditures | 22,600 | |||||||
24/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 558,276 | 02/08/2018 | OWN/2018-19/P/39 | Expenditures | 3,420 | |||||||
31/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,000 | 04/08/2018 | FFC/2018-19/P/34 | Expenditures | 91,890 | |||||||
31/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,500 | 14/08/2018 | FFC/2018-19/P/35 | Expenditures | 64,500 | |||||||
Direct Receipts | 15/08/2018 | OWN/2018-19/P/40 | Expenditures | 48,816 | ||||||||||
Direct Receipts | 15/08/2018 | OWN/2018-19/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/42 | Expenditures | 60 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/43 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:44:14 PM. |