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/27 | Direct Receipts | 10,550 | 02/10/2018 | OWN/2018-19/P/24 | Expenditures | 5,260 | |||||||
15/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 500 | 02/10/2018 | OWN/2018-19/P/25 | Expenditures | 4,900 | |||||||
15/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 48,400 | 06/10/2018 | FFC/2018-19/P/23 | Expenditures | 14,800 | |||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/30 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/31 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/27 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/28 | Expenditures | 4,656 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/29 | Expenditures | 341 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/30 | Expenditures | 341 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/31 | Expenditures | 341 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/32 | Expenditures | 610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:03:16 AM. |