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.) |
12/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 18,149 | 07/10/2018 | FFC/2018-19/P/6 | Expenditures | 15 | |||||||
22/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 22,493 | 07/10/2018 | FFC/2018-19/P/7 | Expenditures | 3 | |||||||
26/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 27,358 | 22/10/2018 | OWN/2018-19/P/60 | Expenditures | 3,051 | |||||||
31/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 56,190 | 26/10/2018 | OWN/2018-19/P/61 | Expenditures | 3,100 | |||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/63 | Expenditures | 47 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/64 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:13:22 PM. |