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.) |
04/11/2018 | OWN/2018-19/R/69 | Direct Receipts | 2,572 | 01/11/2018 | FFC/2018-19/P/24 | Expenditures | 2,799 | 04/11/2018 | OWN/2018-19/C/23 | 2,457 | ||||
06/11/2018 | OWN/2018-19/R/108 | Direct Receipts | 300 | 06/11/2018 | OWN/2018-19/P/105 | Expenditures | 7,634 | 22/11/2018 | OWN/2018-19/C/43 | 600 | ||||
22/11/2018 | OWN/2018-19/R/109 | Direct Receipts | 1,000 | 20/11/2018 | FFC/2018-19/P/25 | Expenditures | 97,000 | |||||||
26/11/2018 | OWN/2018-19/R/110 | Direct Receipts | 1,200 | 29/11/2018 | OWN/2018-19/P/61 | Expenditures | 3,400 | |||||||
29/11/2018 | OWN/2018-19/R/70 | Direct Receipts | 2,267 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/71 | Direct Receipts | 850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:46:19 AM. |