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/11 | Direct Receipts | 14,000 | 02/11/2018 | FFC/2018-19/P/19 | Expenditures | 60,310 | |||||||
20/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 100,000 | 03/11/2018 | OWN/2018-19/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/23 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/24 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/26 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:39:53 AM. |