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.) |
03/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 4,200 | 03/10/2018 | OWN/2018-19/P/65 | Expenditures | 4,400 | |||||||
13/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 4,900 | 04/10/2018 | FFC/2018-19/P/9 | Expenditures | 63,320 | |||||||
21/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 37,000 | 09/10/2018 | FFC/2018-19/P/10 | Expenditures | 5.9 | |||||||
25/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 12,675 | 13/10/2018 | OWN/2018-19/P/66 | Expenditures | 4,860 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/11 | Expenditures | 2,411 | ||||||||||
Direct Receipts | 21/10/2018 | OWN/2018-19/P/67 | Expenditures | 27,270 | ||||||||||
Direct Receipts | 21/10/2018 | OWN/2018-19/P/68 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:47:45 PM. |