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/14 | Direct Receipts | 14,000 | 05/11/2018 | OWN/2018-19/P/13 | Expenditures | 14,000 | |||||||
26/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 4,200 | 06/11/2018 | FFC/2018-19/P/12 | Expenditures | 32,600 | |||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/13 | Expenditures | 1,024 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/14 | Expenditures | 1,024 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/15 | Expenditures | 1,024 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/16 | Expenditures | 1,024 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/17 | Expenditures | 1,024 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/18 | Expenditures | 1,024 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/19 | Expenditures | 1,024 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/20 | Expenditures | 660 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/14 | Expenditures | 34,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:45:04 AM. |