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.) |
15/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,550 | 15/10/2018 | OWN/2018-19/P/16 | Expenditures | 2,550 | |||||||
31/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 30,600 | 20/10/2018 | FFC/2018-19/P/10 | Expenditures | 1,345 | |||||||
31/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,383 | 20/10/2018 | FFC/2018-19/P/4 | Expenditures | 468 | |||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/5 | Expenditures | 234 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/6 | Expenditures | 468 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/7 | Expenditures | 1,345 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/8 | Expenditures | 673 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/9 | Expenditures | 1,085 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/18 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:28 PM. |