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/15 | Direct Receipts | 32,489 | 02/11/2018 | OWN/2018-19/P/23 | Expenditures | 1,400 | |||||||
06/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 28,240 | 02/11/2018 | OWN/2018-19/P/32 | Expenditures | 21,450 | |||||||
06/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 6 | 03/11/2018 | FFC/2018-19/P/16 | Expenditures | 171,363 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/17 | Expenditures | 6,546 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/18 | Expenditures | 21,391.8 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/19 | Expenditures | 198,799 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/33 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:09:28 AM. |