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.) |
29/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 32,100 | 08/10/2018 | FFC/2018-19/P/10 | Expenditures | 73,986 | |||||||
31/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 11,167 | 29/10/2018 | OWN/2018-19/P/56 | Expenditures | 14,250 | |||||||
31/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 410 | 29/10/2018 | OWN/2018-19/P/57 | Expenditures | 15,268 | |||||||
31/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 410 | 31/10/2018 | OWN/2018-19/P/58 | Expenditures | 1,795 | |||||||
31/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 3,000 | 31/10/2018 | OWN/2018-19/P/59 | Expenditures | 1,110 | |||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/60 | Expenditures | 784 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/61 | Expenditures | 7,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:21:15 AM. |