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/12 | Direct Receipts | 26,750 | 03/11/2018 | FFC/2018-19/P/21 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/22 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/18 | Expenditures | 11,688 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/19 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/20 | Expenditures | 12,834 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/21 | Expenditures | 1,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:36 AM. |