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/12 | Direct Receipts | 16,029 | 01/10/2018 | FFC/2018-19/P/2 | Expenditures | 46,098 | 01/10/2018 | OWN/2018-19/C/8 | 2,500 | ||||
09/10/2018 | FFC/2018-19/R/8 | Direct Receipts | 45,998 | 01/10/2018 | OWN/2018-19/P/13 | Expenditures | 3,560 | 03/10/2018 | OWN/2018-19/C/10 | 9,500 | ||||
19/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 3,000 | 05/10/2018 | OWN/2018-19/P/14 | Expenditures | 11,200 | |||||||
19/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 227 | 09/10/2018 | FFC/2018-19/P/4 | Expenditures | 46,098 | |||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/15 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:53 PM. |