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.) |
25/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 5,275 | 01/10/2018 | FFC/2018-19/P/11 | Expenditures | 5.9 | |||||||
25/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,540 | 07/10/2018 | FFC/2018-19/P/12 | Expenditures | 17.7 | |||||||
25/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 300 | 25/10/2018 | OWN/2018-19/P/86 | Expenditures | 300 | |||||||
25/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 3,600 | 25/10/2018 | OWN/2018-19/P/97 | Expenditures | 4,850 | |||||||
25/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 21,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:42:55 PM. |