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.) |
29/10/2018 | OWN/2018-19/R/49 | Direct Receipts | 48,150 | 01/10/2018 | OWN/2018-19/P/26 | Expenditures | 1,000 | 15/10/2018 | OWN/2018-19/C/20 | 560 | ||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/27 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/4 | Expenditures | 55,584 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/5 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/30 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/31 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/29 | Expenditures | 6,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:05:32 AM. |