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/28 | Direct Receipts | 1,500 | 07/10/2018 | FFC/2018-19/P/6 | Expenditures | 17.7 | |||||||
04/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,000 | 16/10/2018 | OWN/2018-19/P/8 | Expenditures | 7,390 | |||||||
08/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 3,400 | 26/10/2018 | OWN/2018-19/P/9 | Expenditures | 35,000 | |||||||
09/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 2,500 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 3,800 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/49 | Direct Receipts | 13,847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:50:00 AM. |