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.) |
27/11/2018 | OWN/2018-19/R/60 | Direct Receipts | 100,000 | 14/11/2018 | OWN/2018-19/P/133 | Expenditures | 4,200 | |||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/19 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/138 | Expenditures | 11 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/72 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/73 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/74 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/75 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/76 | Expenditures | 5,776 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/77 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:24:00 PM. |