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.) |
01/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 30,600 | 02/11/2018 | FFC/2018-19/P/5 | Expenditures | 51,920 | |||||||
12/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 4,695 | 03/11/2018 | OWN/2018-19/P/15 | Expenditures | 4,900 | |||||||
14/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 2,432 | 10/11/2018 | OWN/2018-19/P/13 | Expenditures | 4,720 | |||||||
19/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 5,863 | 10/11/2018 | OWN/2018-19/P/14 | Expenditures | 19,250 | |||||||
21/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 8,630 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:29 AM. |