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.) |
22/10/2018 | OWN/2018-19/R/59 | Direct Receipts | 505 | 16/10/2018 | FFC/2018-19/P/5 | Expenditures | 1,000 | |||||||
23/10/2018 | OWN/2018-19/R/60 | Direct Receipts | 500 | 16/10/2018 | FFC/2018-19/P/6 | Expenditures | 3,500 | |||||||
25/10/2018 | OWN/2018-19/R/61 | Direct Receipts | 19,069 | 19/10/2018 | OWN/2018-19/P/27 | Expenditures | 1,630 | |||||||
30/10/2018 | OWN/2018-19/R/62 | Direct Receipts | 492 | 20/10/2018 | FFC/2018-19/P/7 | Expenditures | 4,100 | |||||||
30/10/2018 | OWN/2018-19/R/63 | Direct Receipts | 1,000 | 22/10/2018 | FFC/2018-19/P/8 | Expenditures | 36,000 | |||||||
30/10/2018 | OWN/2018-19/R/64 | Direct Receipts | 20 | 23/10/2018 | OWN/2018-19/P/33 | Expenditures | 505 | |||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/29 | Expenditures | 19,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:39:30 PM. |