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/19 | Direct Receipts | 14,000 | 03/11/2018 | FFC/2018-19/P/30 | Expenditures | 10,000 | |||||||
15/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 124,996 | 03/11/2018 | FFC/2018-19/P/31 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/32 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/79 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/80 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/81 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/82 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:50:33 PM. |