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.) |
08/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,035 | 08/10/2018 | FFC/2018-19/P/23 | Expenditures | 6,369 | 22/10/2018 | OWN/2018-19/C/22 | 9,000 | ||||
08/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 6,000 | 08/10/2018 | OWN/2018-19/P/100 | Expenditures | 6,000 | |||||||
22/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 15,022 | 08/10/2018 | OWN/2018-19/P/67 | Expenditures | 7,634 | |||||||
24/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 13,706 | 08/10/2018 | OWN/2018-19/P/68 | Expenditures | 4,242 | |||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/69 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/70 | Expenditures | 1,716 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/71 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/72 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/26 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:21 PM. |