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.) |
11/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 5,162 | 11/10/2018 | OWN/2018-19/P/15 | Expenditures | 3,000 | |||||||
15/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,492 | 11/10/2018 | OWN/2018-19/P/16 | Expenditures | 158 | |||||||
15/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 33,600 | 15/10/2018 | OWN/2018-19/P/17 | Expenditures | 1,492 | |||||||
16/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,814 | 16/10/2018 | OWN/2018-19/P/18 | Expenditures | 1,814 | |||||||
17/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,252 | 17/10/2018 | OWN/2018-19/P/19 | Expenditures | 30,802 | |||||||
30/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 122,610 | 17/10/2018 | OWN/2018-19/P/20 | Expenditures | 2,252 | |||||||
30/10/2018 | FFC/2018-19/R/6 | Direct Receipts | 2,332 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 9 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:28:58 PM. |