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.) |
02/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 15,487 | 02/11/2018 | FFC/2018-19/P/14 | Expenditures | 100,000 | |||||||
04/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 4,216 | Expenditures | ||||||||||
04/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 420 | Expenditures | ||||||||||
04/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 420 | Expenditures | ||||||||||
04/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 105 | Expenditures | ||||||||||
04/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,458 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/4 | Direct Receipts | 147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:30:39 AM. |