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.) |
01/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 18,750 | 23/10/2018 | OWN/2018-19/P/20 | Expenditures | 8,000 | 08/10/2018 | OWN/2018-19/C/2 | 4,000 | ||||
01/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 18,750 | 24/10/2018 | OWN/2018-19/P/21 | Expenditures | 661 | |||||||
01/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,000 | 25/10/2018 | 3SFC/2018-19/P/9 | Expenditures | 14,900 | |||||||
01/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 68 | 31/10/2018 | FFC/2018-19/P/19 | Expenditures | 17,600 | |||||||
01/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 200 | 31/10/2018 | FFC/2018-19/P/20 | Expenditures | 17,000 | |||||||
03/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,380 | Expenditures | ||||||||||
30/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 379,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:05:20 AM. |