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/14 | Direct Receipts | 2,000 | 01/10/2018 | OWN/2018-19/P/38 | Expenditures | 2,000 | |||||||
11/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,600 | 03/10/2018 | FFC/2018-19/P/31 | Expenditures | 70,337 | |||||||
11/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 48,000 | 11/10/2018 | OWN/2018-19/P/22 | Expenditures | 100 | |||||||
24/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,000 | 11/10/2018 | OWN/2018-19/P/23 | Expenditures | 48,000 | |||||||
30/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 21,000 | 19/10/2018 | FFC/2018-19/P/32 | Expenditures | 11,650 | |||||||
31/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 11,000 | 31/10/2018 | FFC/2018-19/P/33 | Expenditures | 12,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:53 PM. |