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.) |
03/11/2018 | OWN/2018-19/R/60 | Direct Receipts | 900 | 05/11/2018 | FFC/2018-19/P/11 | Expenditures | 150,000 | |||||||
14/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 1,200 | 05/11/2018 | FFC/2018-19/P/12 | Expenditures | 98,269 | |||||||
25/11/2018 | OWN/2018-19/R/59 | Direct Receipts | 2,441 | 13/11/2018 | OWN/2018-19/P/43 | Expenditures | 7,800 | |||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 652,346 | 25/11/2018 | OWN/2018-19/P/42 | Expenditures | 27,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:06:21 AM. |