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.) |
13/11/2018 | OWN/2018-19/R/66 | Direct Receipts | 53,500 | 05/11/2018 | FFC/2018-19/P/5 | Expenditures | 104,600 | |||||||
21/11/2018 | OWN/2018-19/R/67 | Direct Receipts | 150 | 06/11/2018 | FFC/2018-19/P/6 | Expenditures | 50,000 | |||||||
21/11/2018 | OWN/2018-19/R/68 | Direct Receipts | 500 | 13/11/2018 | OWN/2018-19/P/20 | Expenditures | 23,376 | |||||||
21/11/2018 | OWN/2018-19/R/69 | Direct Receipts | 225 | 13/11/2018 | OWN/2018-19/P/21 | Expenditures | 25,668 | |||||||
21/11/2018 | OWN/2018-19/R/70 | Direct Receipts | 350 | 21/11/2018 | OWN/2018-19/P/22 | Expenditures | 1,225 | |||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/23 | Expenditures | 2,332 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/24 | Expenditures | 2,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:27:51 PM. |