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.) |
03/10/2018 | OWN/2018-19/R/56 | Direct Receipts | 2,050 | 10/10/2018 | FFC/2018-19/P/5 | Expenditures | 110,979 | |||||||
06/10/2018 | OWN/2018-19/R/58 | Direct Receipts | 2,180 | 31/10/2018 | OWN/2018-19/P/53 | Expenditures | 3,000 | |||||||
09/10/2018 | OWN/2018-19/R/57 | Direct Receipts | 2,170 | 31/10/2018 | OWN/2018-19/P/54 | Expenditures | 5,000 | |||||||
23/10/2018 | OWN/2018-19/R/59 | Direct Receipts | 2,200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/60 | Direct Receipts | 2,210 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/61 | Direct Receipts | 91,852 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/62 | Direct Receipts | 171,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:58:28 AM. |