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.) |
06/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 25,200 | 04/10/2018 | FFC/2018-19/P/8 | Expenditures | 380,467.7 | |||||||
16/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 21,000 | 06/10/2018 | OWN/2018-19/P/44 | Expenditures | 5,720 | |||||||
16/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 10,000 | 06/10/2018 | OWN/2018-19/P/45 | Expenditures | 1,200 | |||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/46 | Expenditures | 23,688 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/47 | Expenditures | 6,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:54:34 AM. |