Voucher Wise Summary Report
Opening Balance | 1,690,103 | |||||||||||||
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.) |
10/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 99 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 30,000 | |||||||
10/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 90 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 25 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 348 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 90 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 25 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/7 | Direct Receipts | 191 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/8 | Direct Receipts | 90 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/9 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:15:48 AM. |