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.) |
23/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 100 | 23/08/2018 | OWN/2018-19/P/19 | Expenditures | 2,500 | 23/08/2018 | OWN/2018-19/C/4 | 2,804 | ||||
23/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 30 | 23/08/2018 | OWN/2018-19/P/21 | Expenditures | 2,254 | |||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 418,662 | 23/08/2018 | OWN/2018-19/P/22 | Expenditures | 550 | |||||||
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 7,189 | 23/08/2018 | OWN/2018-19/P/23 | Expenditures | 350 | |||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/24 | Expenditures | 50 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/25 | Expenditures | 299 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/26 | Expenditures | 50 | ||||||||||
Direct Receipts | 23/08/2018 | RAYEAAY/2018-19/P/2 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:17:11 AM. |