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/20 | Direct Receipts | 314 | 15/10/2018 | OWN/2018-19/P/31 | Expenditures | 23,400 | |||||||
22/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 20 | 22/10/2018 | OWN/2018-19/P/32 | Expenditures | 84 | |||||||
22/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 20 | 31/10/2018 | FFC/2018-19/P/3 | Expenditures | 46,438 | |||||||
22/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 140 | 31/10/2018 | OWN/2018-19/P/33 | Expenditures | 8,000 | |||||||
22/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 2,000 | 31/10/2018 | OWN/2018-19/P/34 | Expenditures | 22,800 | |||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:43:57 PM. |