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.) |
10/11/2018 | OWN/2018-19/R/67 | Direct Receipts | 180 | 10/11/2018 | OWN/2018-19/P/30 | Expenditures | 1,630 | |||||||
10/11/2018 | OWN/2018-19/R/68 | Direct Receipts | 160 | 27/11/2018 | FFC/2018-19/P/12 | Expenditures | 63,000 | |||||||
10/11/2018 | OWN/2018-19/R/69 | Direct Receipts | 190 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/70 | Direct Receipts | 210 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/71 | Direct Receipts | 300 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/72 | Direct Receipts | 250 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/73 | Direct Receipts | 180 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/74 | Direct Receipts | 160 | Expenditures | ||||||||||
21/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 2,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:04:35 AM. |