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.) |
26/11/2018 | OWN/2018-19/R/110 | Direct Receipts | 5,700 | 03/11/2018 | OWN/2018-19/P/34 | Expenditures | 18,198 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/35 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/17 | Expenditures | 62,300 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/18 | Expenditures | 78,570 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/19 | Expenditures | 29,598 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/36 | Expenditures | 5,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:26:39 AM. |