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/9 | Direct Receipts | 64,200 | 06/11/2018 | OWN/2018-19/P/28 | Expenditures | 28,050 | |||||||
03/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 236 | 06/11/2018 | OWN/2018-19/P/29 | Expenditures | 30,800 | |||||||
03/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 845 | Expenditures | ||||||||||
29/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 252,121 | Expenditures | ||||||||||
29/11/2018 | FFC/2018-19/R/7 | Direct Receipts | 4,623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:44:21 AM. |