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.) |
01/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 64,200 | 01/11/2018 | OWN/2018-19/P/38 | Expenditures | 3,000 | |||||||
22/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 15,000 | 13/11/2018 | OWN/2018-19/P/39 | Expenditures | 22,400 | |||||||
22/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 15,000 | 13/11/2018 | OWN/2018-19/P/40 | Expenditures | 20,400 | |||||||
29/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 381,327 | 14/11/2018 | OWN/2018-19/P/41 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/43 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:01:20 PM. |