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.) |
01/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 835 | 04/10/2018 | FFC/2018-19/P/2 | Expenditures | 31,140 | 22/10/2018 | OWN/2018-19/C/5 | 1,995 | ||||
06/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 284 | 04/10/2018 | OWN/2018-19/P/42 | Expenditures | 5,876 | |||||||
10/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 140 | 04/10/2018 | OWN/2018-19/P/43 | Expenditures | 848 | |||||||
10/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 3,665 | 08/10/2018 | OWN/2018-19/P/45 | Expenditures | 5,000 | |||||||
16/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 26 | 08/10/2018 | OWN/2018-19/P/46 | Expenditures | 370 | |||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/47 | Expenditures | 180 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/48 | Expenditures | 1,028 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/49 | Expenditures | 425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:00 PM. |