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.) |
01/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 53.43 | 01/10/2018 | OWN/2018-19/P/57 | Expenditures | 16,500 | |||||||
11/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,143 | 01/10/2018 | OWN/2018-19/P/58 | Expenditures | 21,600 | |||||||
22/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,270 | 01/10/2018 | OWN/2018-19/P/59 | Expenditures | 140,000 | |||||||
22/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 25,200 | 05/10/2018 | FFC/2018-19/P/14 | Expenditures | 19,000 | |||||||
22/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 2,110 | 05/10/2018 | OWN/2018-19/P/39 | Expenditures | 139,000 | |||||||
31/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 120,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:49:53 AM. |