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/140 | Direct Receipts | 29,580 | 05/11/2018 | OWN/2018-19/P/31 | Expenditures | 33,600 | |||||||
15/11/2018 | OWN/2018-19/R/120 | Direct Receipts | 314 | 15/11/2018 | OWN/2018-19/P/32 | Expenditures | 2,957 | |||||||
15/11/2018 | OWN/2018-19/R/121 | Direct Receipts | 600 | 28/11/2018 | FFC/2018-19/P/8 | Expenditures | 34,500 | |||||||
15/11/2018 | OWN/2018-19/R/122 | Direct Receipts | 488 | 28/11/2018 | FFC/2018-19/P/9 | Expenditures | 30,000 | |||||||
15/11/2018 | OWN/2018-19/R/123 | Direct Receipts | 165 | 29/11/2018 | FFC/2018-19/P/10 | Expenditures | 36,500 | |||||||
15/11/2018 | OWN/2018-19/R/124 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/125 | Direct Receipts | 1,155 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/126 | Direct Receipts | 230 | Expenditures | ||||||||||
30/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:59:08 AM. |