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/22 | Direct Receipts | 1,000 | 03/10/2018 | OWN/2018-19/P/42 | Expenditures | 1,300 | 12/10/2018 | OWN/2018-19/C/20 | 1,000 | ||||
12/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 2,327 | 03/10/2018 | OWN/2018-19/P/43 | Expenditures | 350 | 12/10/2018 | OWN/2018-19/C/38 | 4,327 | ||||
12/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,720 | 03/10/2018 | OWN/2018-19/P/44 | Expenditures | 1,015 | |||||||
12/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 280 | 14/10/2018 | FFC/2018-19/P/10 | Expenditures | 64,391 | |||||||
15/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,646.1 | 29/10/2018 | OWN/2018-19/P/27 | Expenditures | 5,600 | |||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/45 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:26:42 PM. |