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.) |
05/11/2018 | OWN/2018-19/R/98 | Direct Receipts | 300 | 01/11/2018 | FFC/2018-19/P/2 | Expenditures | 110,979 | 05/11/2018 | OWN/2018-19/C/20 | 300 | ||||
05/11/2018 | OWN/2018-19/R/99 | Direct Receipts | 100 | 01/11/2018 | FFC/2018-19/P/3 | Expenditures | 17 | 05/11/2018 | OWN/2018-19/C/21 | 100 | ||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/14 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/15 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/16 | Expenditures | 3,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:50:52 PM. |