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.) |
06/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,100 | 16/10/2018 | FFC/2018-19/P/5 | Expenditures | 97,900 | 06/10/2018 | OWN/2018-19/C/4 | 32,100 | ||||
16/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 46,880 | 16/10/2018 | OWN/2018-19/P/28 | Expenditures | 1,360 | 16/10/2018 | OWN/2018-19/C/5 | 40,000 | ||||
22/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 48,150 | 16/10/2018 | OWN/2018-19/P/29 | Expenditures | 160 | |||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/31 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/32 | Expenditures | 1,235 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/33 | Expenditures | 850 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/34 | Expenditures | 4,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:54:11 AM. |