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/10 | Direct Receipts | 1,200 | 02/11/2018 | OWN/2018-19/P/16 | Expenditures | 7,000 | |||||||
29/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 756 | 20/11/2018 | FFC/2018-19/P/17 | Expenditures | 110,979 | |||||||
29/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 60 | 20/11/2018 | FFC/2018-19/P/18 | Expenditures | 17.7 | |||||||
29/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 240 | 20/11/2018 | FFC/2018-19/P/19 | Expenditures | 17.7 | |||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/17 | Expenditures | 66 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/18 | Expenditures | 20 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/19 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:12:06 PM. |