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.) |
06/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 9,730 | 06/11/2018 | OWN/2018-19/P/58 | Expenditures | 11,930 | |||||||
16/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 348,000 | 10/11/2018 | FFC/2018-19/P/15 | Expenditures | 49,300 | |||||||
22/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 4,800 | 22/11/2018 | OWN/2018-19/P/25 | Expenditures | 4,800 | |||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/59 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/61 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:25:53 PM. |