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.) |
05/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,000 | 03/11/2018 | FFC/2018-19/P/20 | Expenditures | 44,037 | 05/11/2018 | OWN/2018-19/C/11 | 212 | ||||
05/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 342 | 03/11/2018 | FFC/2018-19/P/21 | Expenditures | 8,800 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/28 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/29 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/22 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:03:39 PM. |