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.) |
01/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 32,100 | 01/11/2018 | FFC/2018-19/P/17 | Expenditures | 26,000 | |||||||
03/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 32,100 | 03/11/2018 | OWN/2018-19/P/27 | Expenditures | 14,500 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/28 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/39 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/29 | Expenditures | 12,730 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/37 | Expenditures | 30 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/38 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:52:33 AM. |