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.) |
12/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 6,385 | 18/10/2018 | FFC/2018-19/P/5 | Expenditures | 91,170 | |||||||
12/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 32,100 | 18/10/2018 | FFC/2018-19/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/10/2018 | OWN/2018-19/P/21 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/22 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/23 | Expenditures | 7,034 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/24 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/26 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/27 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:47 AM. |