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.) |
18/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 27,560 | 04/08/2018 | OWN/2018-19/P/97 | Expenditures | 7,800 | |||||||
27/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,047,914 | 06/08/2018 | OWN/2018-19/P/18 | Expenditures | 21,000 | |||||||
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 40,141 | 08/08/2018 | OWN/2018-19/P/19 | Expenditures | 17,350 | |||||||
31/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 418 | 18/08/2018 | OWN/2018-19/P/98 | Expenditures | 20,344 | |||||||
31/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 307 | 20/08/2018 | OWN/2018-19/P/20 | Expenditures | 5,390 | |||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/21 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/99 | Expenditures | 2,542 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/2 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:58:29 AM. |