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.) |
05/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,997 | 05/11/2018 | FFC/2018-19/P/10 | Expenditures | 100,000 | |||||||
05/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 45 | 05/11/2018 | FFC/2018-19/P/9 | Expenditures | 80,429 | |||||||
05/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 45 | 05/11/2018 | OWN/2018-19/P/28 | Expenditures | 5,096 | |||||||
05/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 64,200 | 05/11/2018 | OWN/2018-19/P/29 | Expenditures | 30,802 | |||||||
05/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 256,971 | 05/11/2018 | OWN/2018-19/P/30 | Expenditures | 5,596 | |||||||
05/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 2,160 | 05/11/2018 | OWN/2018-19/P/31 | Expenditures | 256,900 | |||||||
19/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,500 | 05/11/2018 | OWN/2018-19/P/32 | Expenditures | 4,950 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/33 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:46:24 AM. |