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.) |
08/10/2018 | OWN/2018-19/R/50 | Direct Receipts | 1,000 | 10/10/2018 | FFC/2018-19/P/11 | Expenditures | 38,158 | 30/10/2018 | OWN/2018-19/C/27 | 1,200 | ||||
17/10/2018 | OWN/2018-19/R/51 | Direct Receipts | 1,560 | 29/10/2018 | FFC/2018-19/P/12 | Expenditures | 98,540 | |||||||
19/10/2018 | OWN/2018-19/R/52 | Direct Receipts | 26,750 | 29/10/2018 | OWN/2018-19/P/28 | Expenditures | 40,000 | |||||||
29/10/2018 | OWN/2018-19/R/60 | Direct Receipts | 40,000 | 30/10/2018 | FFC/2018-19/P/13 | Expenditures | 246,040 | |||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/29 | Expenditures | 1,162 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/36 | Expenditures | 37,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:46:01 PM. |