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/10 | Direct Receipts | 100 | 02/10/2018 | FFC/2018-19/P/4 | Expenditures | 23.6 | |||||||
04/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 400,000 | 02/10/2018 | OWN/2018-19/P/4 | Expenditures | 23.6 | |||||||
16/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 332,022 | 05/10/2018 | OWN/2018-19/P/5 | Expenditures | 400,000 | |||||||
23/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 11,475 | 30/10/2018 | OWN/2018-19/P/6 | Expenditures | 12,000 | |||||||
26/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:13:37 PM. |