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/44 | Direct Receipts | 27,070 | 28/11/2018 | FFC/2018-19/P/7 | Expenditures | 47,206 | |||||||
14/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 855 | 28/11/2018 | FFC/2018-19/P/8 | Expenditures | 50,006 | |||||||
26/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 2,960 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,310 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 4,820 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/49 | Direct Receipts | 520 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 15,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:19:01 AM. |