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.) |
05/11/2018 | OWN/2018-19/R/80 | Direct Receipts | 1,500 | 01/11/2018 | FFC/2018-19/P/5 | Expenditures | 49,000 | |||||||
05/11/2018 | OWN/2018-19/R/81 | Direct Receipts | 200 | 15/11/2018 | OWN/2018-19/P/11 | Expenditures | 10,000 | |||||||
05/11/2018 | OWN/2018-19/R/82 | Direct Receipts | 500 | 15/11/2018 | OWN/2018-19/P/27 | Expenditures | 3,700 | |||||||
15/11/2018 | OWN/2018-19/R/83 | Direct Receipts | 1,200 | 20/11/2018 | OWN/2018-19/P/28 | Expenditures | 1,500 | |||||||
15/11/2018 | OWN/2018-19/R/84 | Direct Receipts | 200 | 22/11/2018 | FFC/2018-19/P/6 | Expenditures | 115,500 | |||||||
15/11/2018 | OWN/2018-19/R/85 | Direct Receipts | 300 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/86 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/88 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:40 PM. |