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.) |
14/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,210 | 01/11/2018 | FFC/2018-19/P/3 | Expenditures | 25,500 | 14/11/2018 | OWN/2018-19/C/30 | 1,210 | ||||
15/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 16,358 | 01/11/2018 | FFC/2018-19/P/4 | Expenditures | 22,302 | 15/11/2018 | OWN/2018-19/C/31 | 16,358 | ||||
27/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 9,161 | 01/11/2018 | OWN/2018-19/P/104 | Expenditures | 30,820 | 30/11/2018 | OWN/2018-19/C/44 | 33,789 | ||||
30/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 24,628 | 01/11/2018 | OWN/2018-19/P/105 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/5 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/106 | Expenditures | 28,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:49:41 AM. |