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.) |
24/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 32,100 | 04/10/2018 | OWN/2018-19/P/46 | Expenditures | 4,500 | |||||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/10 | Expenditures | 11,849 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/11 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/32 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/48 | Expenditures | 13,887 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/13 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/33 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:54:33 PM. |