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.) |
03/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 425 | 03/10/2018 | OWN/2018-19/P/47 | Expenditures | 8,525 | |||||||
11/10/2018 | OWN/2018-19/R/72 | Direct Receipts | 425 | 03/10/2018 | OWN/2018-19/P/48 | Expenditures | 600 | |||||||
16/10/2018 | OWN/2018-19/R/73 | Direct Receipts | 32,100 | 10/10/2018 | FFC/2018-19/P/7 | Expenditures | 167,610 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/8 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/79 | Expenditures | 8,025 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/80 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/81 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/82 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/49 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/83 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:44:09 AM. |