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.) |
12/10/2018 | OWN/2018-19/R/166 | Direct Receipts | 162,000 | 05/10/2018 | FFC/2018-19/P/3 | Expenditures | 100,000 | |||||||
12/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 200 | 12/10/2018 | FFC/2018-19/P/4 | Expenditures | 20,000 | |||||||
12/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 200 | 12/10/2018 | OWN/2018-19/P/7 | Expenditures | 12,075 | |||||||
12/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 250 | 16/10/2018 | FFC/2018-19/P/5 | Expenditures | 49,000 | |||||||
12/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 250 | 20/10/2018 | FFC/2018-19/P/6 | Expenditures | 100,000 | |||||||
12/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 500 | 30/10/2018 | FFC/2018-19/P/7 | Expenditures | 20,000 | |||||||
12/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 270 | 30/10/2018 | FFC/2018-19/P/8 | Expenditures | 55,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:11:30 AM. |