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.) |
13/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,880 | 10/11/2018 | FFC/2018-19/P/11 | Expenditures | 59,820 | |||||||
13/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 5,491 | 10/11/2018 | FFC/2018-19/P/12 | Expenditures | 16,400 | |||||||
27/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,300 | 22/11/2018 | FFC/2018-19/P/13 | Expenditures | 47,672 | |||||||
27/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 3,926 | 26/11/2018 | FFC/2018-19/P/14 | Expenditures | 2,200 | |||||||
30/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,740 | 27/11/2018 | OWN/2018-19/P/31 | Expenditures | 4,350 | |||||||
30/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 4,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:34:21 AM. |