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.) |
15/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 15,000 | 02/11/2018 | OWN/2018-19/P/48 | Expenditures | 5,720 | |||||||
15/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 14,700 | 02/11/2018 | OWN/2018-19/P/49 | Expenditures | 1,595 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/10 | Expenditures | 1,590,345 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/11 | Expenditures | 280,881 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/50 | Expenditures | 5,956 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/51 | Expenditures | 18,271 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/52 | Expenditures | 19,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:18:55 PM. |