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.) |
02/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 4,296 | 02/08/2018 | OWN/2018-19/P/23 | Expenditures | 11.8 | |||||||
06/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 15,070 | 06/08/2018 | FFC/2018-19/P/4 | Expenditures | 17.7 | |||||||
28/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 200 | 20/08/2018 | FFC/2018-19/P/5 | Expenditures | 60,216 | |||||||
28/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 113 | 28/08/2018 | OWN/2018-19/P/21 | Expenditures | 910 | |||||||
28/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,229 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:35:36 AM. |