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.) |
28/11/2018 | OWN/2018-19/R/3 | Direct Receipts | 50,000 | 02/11/2018 | FFC/2018-19/P/10 | Expenditures | 5.9 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/9 | Expenditures | 48,546 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/39 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/40 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/41 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/64 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/67 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/68 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:16 AM. |