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.) |
02/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,000 | 05/10/2018 | FFC/2018-19/P/40 | Expenditures | 40,500 | |||||||
17/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 1,620 | 07/10/2018 | OWN/2018-19/P/36 | Expenditures | 17.7 | |||||||
19/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 26,750 | 12/10/2018 | FFC/2018-19/P/41 | Expenditures | 50,500 | |||||||
25/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 48,020 | 24/10/2018 | OWN/2018-19/P/37 | Expenditures | 24,018 | |||||||
29/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 200 | 25/10/2018 | OWN/2018-19/P/38 | Expenditures | 1,650 | |||||||
31/10/2018 | OWN/2018-19/R/58 | Direct Receipts | 450 | 30/10/2018 | OWN/2018-19/P/39 | Expenditures | 3,569 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:27:12 PM. |