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.) |
02/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 668 | 02/10/2018 | OWN/2018-19/P/100 | Expenditures | 1,550 | 01/10/2018 | OWN/2018-19/C/17 | 3,200 | ||||
02/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 1,180 | 02/10/2018 | OWN/2018-19/P/40 | Expenditures | 1,100 | |||||||
02/10/2018 | OWN/2018-19/R/49 | Direct Receipts | 1,100 | 02/10/2018 | OWN/2018-19/P/82 | Expenditures | 2,000 | |||||||
17/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 2,400 | 15/10/2018 | FFC/2018-19/P/1 | Expenditures | 11,965 | |||||||
27/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 2,232 | 17/10/2018 | OWN/2018-19/P/101 | Expenditures | 2,100 | |||||||
27/10/2018 | OWN/2018-19/R/50 | Direct Receipts | 1,100 | 17/10/2018 | OWN/2018-19/P/102 | Expenditures | 2,650 | |||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/32 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/10/2018 | OWN/2018-19/P/41 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:47:10 AM. |