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.) |
06/11/2018 | OWN/2018-19/R/91 | Direct Receipts | 48 | 02/11/2018 | FFC/2018-19/P/32 | Expenditures | 3,500 | |||||||
19/11/2018 | OWN/2018-19/R/92 | Direct Receipts | 500 | 02/11/2018 | FFC/2018-19/P/33 | Expenditures | 3,500 | |||||||
22/11/2018 | OWN/2018-19/R/117 | Direct Receipts | 5,700 | 02/11/2018 | FFC/2018-19/P/34 | Expenditures | 13,000 | |||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/45 | Expenditures | 15,402 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:55:30 AM. |