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.) |
01/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 720 | 01/10/2018 | OWN/2018-19/P/40 | Expenditures | 800 | 15/10/2018 | OWN/2018-19/C/12 | 2,650 | ||||
04/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 138,780 | 04/10/2018 | FFC/2018-19/P/8 | Expenditures | 11.8 | 15/10/2018 | OWN/2018-19/C/9 | 3,200 | ||||
15/10/2018 | OWN/2018-19/R/53 | Direct Receipts | 1,200 | 04/10/2018 | FFC/2018-19/P/9 | Expenditures | 5.9 | |||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/62 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/63 | Expenditures | 185 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/64 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/65 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:06:32 AM. |