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.) |
08/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 3,000 | 09/10/2018 | FFC/2018-19/P/8 | Expenditures | 35,733 | 22/10/2018 | OWN/2018-19/C/25 | 272 | ||||
20/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 3,760 | 09/10/2018 | FFC/2018-19/P/9 | Expenditures | 7,929 | 31/10/2018 | OWN/2018-19/C/11 | 3,800 | ||||
31/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 6,013 | 09/10/2018 | OWN/2018-19/P/49 | Expenditures | 1,684 | |||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/50 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/52 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/57 | Expenditures | 272 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/53 | Expenditures | 988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:35 PM. |