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.) |
30/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 12,497 | 01/10/2018 | FFC/2018-19/P/18 | Expenditures | 48,500 | 30/10/2018 | OWN/2018-19/C/20 | 10,700 | ||||
30/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 16,756 | 01/10/2018 | FFC/2018-19/P/19 | Expenditures | 25,000 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/20 | Expenditures | 13,009 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/63 | Expenditures | 22,425 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/64 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/65 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/66 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/67 | Expenditures | 1,797 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/68 | Expenditures | 9,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:45:06 PM. |