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 | 500 | 21/10/2018 | OWN/2018-19/P/5 | Expenditures | 424,588 | 17/10/2018 | OWN/2018-19/C/8 | 170,710 | ||||
10/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 191,200 | 31/10/2018 | FFC/2018-19/P/3 | Expenditures | 1,384,027 | 31/10/2018 | FFC/2018-19/C/3 | 351,000 | ||||
10/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 850 | 31/10/2018 | FFC/2018-19/P/7 | Expenditures | 321,221 | |||||||
10/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 9,510 | 31/10/2018 | OWN/2018-19/P/11 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:21:41 PM. |