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.) |
03/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 380 | 21/10/2018 | FFC/2018-19/P/27 | Expenditures | 5,225 | |||||||
03/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 13,670 | 21/10/2018 | FFC/2018-19/P/28 | Expenditures | 3,200 | |||||||
14/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 44,210 | 21/10/2018 | FFC/2018-19/P/29 | Expenditures | 9,650 | |||||||
14/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 7,860 | 30/10/2018 | OWN/2018-19/P/31 | Expenditures | 15,525 | |||||||
23/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 65,890 | 30/10/2018 | OWN/2018-19/P/32 | Expenditures | 16,661 | |||||||
23/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:29:17 AM. |