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.) |
19/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 604 | 09/10/2018 | OWN/2018-19/P/27 | Expenditures | 750 | |||||||
19/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 80 | 10/10/2018 | OWN/2018-19/P/24 | Expenditures | 650 | |||||||
19/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 80 | 24/10/2018 | OWN/2018-19/P/28 | Expenditures | 2,700 | |||||||
24/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 450 | 24/10/2018 | OWN/2018-19/P/29 | Expenditures | 2,000 | |||||||
24/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,144 | 26/10/2018 | FFC/2018-19/P/3 | Expenditures | 28,650 | |||||||
24/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 80 | 26/10/2018 | FFC/2018-19/P/4 | Expenditures | 20,000 | |||||||
24/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 80 | 26/10/2018 | FFC/2018-19/P/5 | Expenditures | 25,000 | |||||||
24/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 400 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 96,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:34:35 AM. |