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.) |
01/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 48,150 | 01/11/2018 | OWN/2018-19/P/60 | Expenditures | 20,340 | 28/11/2018 | OWN/2018-19/C/4 | 5,200 | ||||
28/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 15,525 | 06/11/2018 | OWN/2018-19/P/61 | Expenditures | 15,670 | |||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/8 | Expenditures | 51,136 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/9 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/10 | Expenditures | 71 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:30 AM. |