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.) |
02/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 48,150 | 06/11/2018 | OWN/2018-19/P/48 | Expenditures | 9,000 | |||||||
29/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 646,914 | 06/11/2018 | OWN/2018-19/P/49 | Expenditures | 3,200 | |||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/50 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/54 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/77 | Expenditures | 28 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/78 | Expenditures | 70 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/79 | Expenditures | 28 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/7 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:46:12 PM. |