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.) |
02/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,930 | 27/08/2018 | FFC/2018-19/P/10 | Expenditures | 58,200 | 02/08/2018 | OWN/2018-19/C/17 | 2,930 | ||||
10/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,407 | 27/08/2018 | OWN/2018-19/P/34 | Expenditures | 16,550 | 10/08/2018 | OWN/2018-19/C/18 | 2,605 | ||||
10/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 190 | 27/08/2018 | OWN/2018-19/P/35 | Expenditures | 2,612 | |||||||
10/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 21,796 | 30/08/2018 | OWN/2018-19/P/45 | Expenditures | 17,230 | |||||||
27/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 850 | Expenditures | ||||||||||
30/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 310,496 | Expenditures | ||||||||||
30/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:44:10 AM. |