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.) |
31/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 265 | 02/10/2018 | OWN/2018-19/P/19 | Expenditures | 1,350 | 31/10/2018 | OWN/2018-19/C/16 | 28 | ||||
31/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 22,950 | 29/10/2018 | OWN/2018-19/P/22 | Expenditures | 800 | 31/10/2018 | OWN/2018-19/C/7 | 6,000 | ||||
31/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 6,395 | 29/10/2018 | OWN/2018-19/P/23 | Expenditures | 2,000 | |||||||
31/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 6,028 | 29/10/2018 | OWN/2018-19/P/24 | Expenditures | 1,300 | |||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/12 | Expenditures | 73,009 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/20 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/21 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/25 | Expenditures | 1,943 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/26 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:00:39 PM. |