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.) |
05/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,707 | 05/12/2018 | OWN/2018-19/P/35 | Expenditures | 1,700 | |||||||
05/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 25,000 | 10/12/2018 | FFC/2018-19/P/39 | Expenditures | 86,100 | |||||||
29/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 2,637 | 10/12/2018 | FFC/2018-19/P/40 | Expenditures | 81,000 | |||||||
29/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 753 | 10/12/2018 | FFC/2018-19/P/41 | Expenditures | 25,000 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/42 | Expenditures | 62,165 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/36 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:35:30 PM. |