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.) |
11/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 150 | 11/10/2018 | OWN/2018-19/P/14 | Expenditures | 400 | |||||||
11/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,008 | 11/10/2018 | OWN/2018-19/P/8 | Expenditures | 1,000 | |||||||
20/10/2018 | BADP/2018-19/R/2 | Direct Receipts | 120 | 20/10/2018 | OWN/2018-19/P/15 | Expenditures | 59 | |||||||
20/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 30 | 23/10/2018 | FFC/2018-19/P/7 | Expenditures | 15,000 | |||||||
23/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 357 | 23/10/2018 | FFC/2018-19/P/8 | Expenditures | 63,136 | |||||||
23/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 75 | 30/10/2018 | OWN/2018-19/P/9 | Expenditures | 236 | |||||||
30/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 133 | 31/10/2018 | OWN/2018-19/P/10 | Expenditures | 495 | |||||||
31/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 15,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:18:53 PM. |