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.) |
03/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 7,800 | 03/10/2018 | FFC/2018-19/P/4 | Expenditures | 31,626 | 03/10/2018 | OWN/2018-19/C/26 | 8,200 | ||||
03/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 6,700 | 03/10/2018 | OWN/2018-19/P/21 | Expenditures | 21,289 | 16/10/2018 | OWN/2018-19/C/10 | 2,100 | ||||
16/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,636 | 03/10/2018 | OWN/2018-19/P/22 | Expenditures | 3,700 | |||||||
16/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 160 | 03/10/2018 | OWN/2018-19/P/6 | Expenditures | 1,580 | |||||||
16/10/2018 | OWN/2018-19/R/49 | Direct Receipts | 33 | 08/10/2018 | FFC/2018-19/P/5 | Expenditures | 17,000 | |||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/41 | Expenditures | 30,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:07:48 AM. |