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.) |
02/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 2,560 | 02/11/2018 | FFC/2018-19/P/10 | Expenditures | 10,124 | 27/11/2018 | OWN/2018-19/C/23 | 1,180 | ||||
20/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 6,093 | 02/11/2018 | FFC/2018-19/P/9 | Expenditures | 52,259 | |||||||
27/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,270 | 02/11/2018 | OWN/2018-19/P/42 | Expenditures | 2,790 | |||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/43 | Expenditures | 13,609 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/44 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/45 | Expenditures | 914 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/12 | Expenditures | 35.91 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/46 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/47 | Expenditures | 150 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/48 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:23:19 PM. |