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.) |
19/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 26,750 | 12/10/2018 | FFC/2018-19/P/31 | Expenditures | 110,979 | 31/10/2018 | OWN/2018-19/C/9 | 4,265 | ||||
31/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 4,265 | 12/10/2018 | FFC/2018-19/P/32 | Expenditures | 30,000 | |||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/26 | Expenditures | 6,067 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/27 | Expenditures | 12,134 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/28 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/33 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:12 AM. |