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.) |
04/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 2,842 | 04/10/2018 | OWN/2018-19/P/31 | Expenditures | 21,000 | |||||||
04/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 3,104 | 05/10/2018 | OWN/2018-19/P/34 | Expenditures | 600 | |||||||
04/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 4,875 | 07/10/2018 | FFC/2018-19/P/10 | Expenditures | 18 | |||||||
04/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 6,158 | 09/10/2018 | FFC/2018-19/P/11 | Expenditures | 42,005.9 | |||||||
04/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 2,800 | 23/10/2018 | FFC/2018-19/P/12 | Expenditures | 2,650 | |||||||
04/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 221 | 23/10/2018 | FFC/2018-19/P/13 | Expenditures | 2,650 | |||||||
31/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 12,750 | 23/10/2018 | FFC/2018-19/P/14 | Expenditures | 2,650 | |||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/15 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:43:51 AM. |