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.) |
05/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,700 | 16/10/2018 | OWN/2018-19/P/42 | Expenditures | 8,700 | |||||||
05/10/2018 | OWN/2018-19/R/54 | Direct Receipts | 1,630 | 18/10/2018 | FFC/2018-19/P/14 | Expenditures | 73,986 | |||||||
15/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 2,600 | 18/10/2018 | FFC/2018-19/P/15 | Expenditures | 110,979 | |||||||
15/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 2,600 | 22/10/2018 | OWN/2018-19/P/62 | Expenditures | 1,500 | |||||||
15/10/2018 | OWN/2018-19/R/55 | Direct Receipts | 1,872 | 25/10/2018 | OWN/2018-19/P/52 | Expenditures | 1,500 | |||||||
16/10/2018 | OWN/2018-19/R/56 | Direct Receipts | 1,129 | 25/10/2018 | OWN/2018-19/P/53 | Expenditures | 2,330 | |||||||
30/10/2018 | OWN/2018-19/R/57 | Direct Receipts | 2,370 | 26/10/2018 | OWN/2018-19/P/54 | Expenditures | 1,500 | |||||||
31/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 2,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:34:20 AM. |