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.) |
01/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 22,093 | 01/11/2018 | OWN/2018-19/P/24 | Expenditures | 93 | |||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/29 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/9 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/24 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/25 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/26 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/27 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/28 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:30 PM. |