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/16 | Direct Receipts | 1,440 | 05/11/2018 | FFC/2018-19/P/6 | Expenditures | 30,000 | |||||||
13/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,000 | 13/11/2018 | OWN/2018-19/P/17 | Expenditures | 3,000 | |||||||
13/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,000 | 13/11/2018 | OWN/2018-19/P/19 | Expenditures | 3,000 | |||||||
16/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 9,186 | 29/11/2018 | OWN/2018-19/P/26 | Expenditures | 276,660 | |||||||
29/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 273,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:14 PM. |