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.) |
30/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 200 | 01/11/2018 | OWN/2018-19/P/34 | Expenditures | 5,000 | 30/11/2018 | OWN/2018-19/C/10 | 500 | ||||
30/11/2018 | OWN/2018-19/R/51 | Direct Receipts | 76 | 01/11/2018 | OWN/2018-19/P/35 | Expenditures | 5,100 | 30/11/2018 | OWN/2018-19/C/9 | 400 | ||||
30/11/2018 | OWN/2018-19/R/52 | Direct Receipts | 200 | 06/11/2018 | FFC/2018-19/P/15 | Expenditures | 82,443 | |||||||
30/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 500 | 06/11/2018 | FFC/2018-19/P/48 | Expenditures | 135.7 | |||||||
Direct Receipts | 06/11/2018 | TSC/2018-19/P/41 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/49 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:13:49 PM. |