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.) |
15/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 51,000 | 17/10/2018 | FFC/2018-19/P/5 | Expenditures | 14,900 | 24/10/2018 | OWN/2018-19/C/20 | 10,350 | ||||
24/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 11,674 | 20/10/2018 | OWN/2018-19/P/27 | Expenditures | 1,575 | 24/10/2018 | OWN/2018-19/C/32 | 11,777 | ||||
24/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 10,350 | 20/10/2018 | OWN/2018-19/P/28 | Expenditures | 4,500 | |||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/66 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/29 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/30 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/68 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:54:36 AM. |