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.) |
02/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 26,750 | 02/11/2018 | FFC/2018-19/P/5 | Expenditures | 20,000 | |||||||
02/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,080 | 02/11/2018 | OWN/2018-19/P/14 | Expenditures | 12,834 | |||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/15 | Expenditures | 1,166 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/16 | Expenditures | 11,688 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/17 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/18 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/6 | Expenditures | 110,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:21:52 AM. |