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/32 | Direct Receipts | 1,440 | 01/11/2018 | OWN/2018-19/P/30 | Expenditures | 96,000 | |||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/7 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/9 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/33 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/34 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:36:52 AM. |