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.) |
03/11/2018 | OWN/2018-19/R/2 | Direct Receipts | 21,700 | 03/11/2018 | OWN/2018-19/P/11 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/12 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/29 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/4 | Expenditures | 27,237 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/5 | Expenditures | 44,095 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/6 | Expenditures | 44,072 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/30 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:45:27 AM. |