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.) |
08/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 30,600 | 08/10/2018 | OWN/2018-19/P/17 | Expenditures | 2,200 | 30/10/2018 | OWN/2018-19/C/4 | 2,228 | ||||
30/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 300 | 08/10/2018 | OWN/2018-19/P/18 | Expenditures | 2,720 | |||||||
30/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 30 | 08/10/2018 | OWN/2018-19/P/19 | Expenditures | 826 | |||||||
30/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,488 | 11/10/2018 | FFC/2018-19/P/4 | Expenditures | 34,695 | |||||||
30/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 250 | 11/10/2018 | FFC/2018-19/P/5 | Expenditures | 8,000 | |||||||
30/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 250 | 25/10/2018 | OWN/2018-19/P/20 | Expenditures | 9,500 | |||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/21 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:21:12 AM. |