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/7 | Direct Receipts | 130,660 | 01/11/2018 | OWN/2018-19/P/26 | Expenditures | 1,200 | |||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/27 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/28 | Expenditures | 97,892 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/29 | Expenditures | 98,225 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/30 | Expenditures | 98,225 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/31 | Expenditures | 98,225 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/32 | Expenditures | 98,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:25:37 AM. |