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.) |
29/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,401 | 01/11/2018 | FFC/2018-19/P/18 | Expenditures | 47,000 | |||||||
29/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,100 | 01/11/2018 | OWN/2018-19/P/86 | Expenditures | 21,400 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/19 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/87 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/88 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/89 | Expenditures | 24,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:40:28 PM. |