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.) |
04/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 100 | 03/10/2018 | OWN/2018-19/P/6 | Expenditures | 2,205 | |||||||
09/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 670 | 11/10/2018 | FFC/2018-19/P/10 | Expenditures | 3,500 | |||||||
13/10/2018 | OWN/2018-19/R/175 | Direct Receipts | 538 | 17/10/2018 | FFC/2018-19/P/11 | Expenditures | 106,795 | |||||||
13/10/2018 | OWN/2018-19/R/179 | Direct Receipts | 302 | 25/10/2018 | OWN/2018-19/P/7 | Expenditures | 28,056 | |||||||
17/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 500,000 | 31/10/2018 | OWN/2018-19/P/8 | Expenditures | 2,550 | |||||||
22/10/2018 | OWN/2018-19/R/192 | Direct Receipts | 30,600 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/176 | Direct Receipts | 672 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/177 | Direct Receipts | 696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:30:38 PM. |