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.) |
16/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,498 | 10/10/2018 | FFC/2018-19/P/21 | Expenditures | 5.9 | |||||||
16/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,072 | 16/10/2018 | FFC/2018-19/P/22 | Expenditures | 17.7 | |||||||
16/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,180 | 16/10/2018 | OWN/2018-19/P/93 | Expenditures | 50 | |||||||
16/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 90 | 16/10/2018 | OWN/2018-19/P/94 | Expenditures | 5,100 | |||||||
16/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 900 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 60 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 26,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:29:21 PM. |