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.) |
30/11/2018 | OWN/2018-19/R/149 | Direct Receipts | 264,047 | 27/11/2018 | OWN/2018-19/P/62 | Expenditures | 701,378.91 | 30/11/2018 | OWN/2018-19/C/12 | 1,353,266 | ||||
30/11/2018 | OWN/2018-19/R/150 | Direct Receipts | 1,353,476 | 30/11/2018 | FFC/2018-19/P/3 | Expenditures | 1,052,502 | 30/11/2018 | OWN/2018-19/C/13 | 69,800 | ||||
30/11/2018 | OWN/2018-19/R/166 | Direct Receipts | 164,100 | 30/11/2018 | FFC/2018-19/P/4 | Expenditures | 38,886 | |||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/49 | Expenditures | 1,147,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:08:03 AM. |