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/11 | Direct Receipts | 246 | 14/10/2018 | FFC/2018-19/P/8 | Expenditures | 40,000 | 24/10/2018 | OWN/2018-19/C/4 | 24,000 | ||||
24/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 27,249 | 14/10/2018 | FFC/2018-19/P/9 | Expenditures | 10,640 | 24/10/2018 | OWN/2018-19/C/8 | 15,000 | ||||
24/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,625 | 24/10/2018 | FFC/2018-19/P/10 | Expenditures | 33,000 | |||||||
24/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 3,625 | 24/10/2018 | FFC/2018-19/P/11 | Expenditures | 3,500 | |||||||
24/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 57,550 | 24/10/2018 | OWN/2018-19/P/12 | Expenditures | 29,600 | |||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/13 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/20 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/21 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:06:17 AM. |