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/42 | Direct Receipts | 18,135 | 02/11/2018 | FFC/2018-19/P/6 | Expenditures | 118 | |||||||
20/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 100 | 06/11/2018 | OWN/2018-19/P/28 | Expenditures | 4,600 | |||||||
20/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 440 | 06/11/2018 | OWN/2018-19/P/40 | Expenditures | 5,400 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/7 | Expenditures | 60,570 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/31 | Expenditures | 540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:57:44 PM. |