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/51 | Direct Receipts | 505 | 03/10/2018 | OWN/2018-19/P/62 | Expenditures | 10,000 | 03/10/2018 | OWN/2018-19/C/21 | 505 | ||||
12/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 48,150 | 12/10/2018 | OWN/2018-19/P/38 | Expenditures | 1,050 | |||||||
24/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 12,675 | 25/10/2018 | FFC/2018-19/P/10 | Expenditures | 187,489 | |||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/7 | Expenditures | 146,523 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/8 | Expenditures | 108,932 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/9 | Expenditures | 77,372 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/39 | Expenditures | 60,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:35:59 PM. |