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/13 | Direct Receipts | 200 | 03/11/2018 | FFC/2018-19/P/17 | Expenditures | 65,872 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/18 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/19 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/20 | Expenditures | 200 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/21 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/18 | Expenditures | 36,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:59:49 AM. |