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.) |
10/08/2018 | OWN/2018-19/R/77 | Direct Receipts | 900 | 02/08/2018 | FFC/2018-19/P/10 | Expenditures | 32,242 | |||||||
12/08/2018 | OWN/2018-19/R/75 | Direct Receipts | 41,295 | 06/08/2018 | FFC/2018-19/P/5 | Expenditures | 590,000 | |||||||
13/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,825 | 10/08/2018 | OWN/2018-19/P/89 | Expenditures | 7,500 | |||||||
31/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 56,182 | 13/08/2018 | OWN/2018-19/P/39 | Expenditures | 15,200 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/6 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/7 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/42 | Expenditures | 23,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:13:25 PM. |