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/51 | Direct Receipts | 14,000 | 03/11/2018 | OWN/2018-19/P/111 | Expenditures | 16,950 | |||||||
03/11/2018 | OWN/2018-19/R/57 | Direct Receipts | 7,923 | 03/11/2018 | OWN/2018-19/P/71 | Expenditures | 14,000 | |||||||
16/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,103 | 03/11/2018 | OWN/2018-19/P/72 | Expenditures | 15,950 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/16 | Expenditures | 47,691 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/74 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/75 | Expenditures | 1,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:19:48 AM. |