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/19 | Direct Receipts | 22,950 | 05/11/2018 | FFC/2018-19/P/4 | Expenditures | 10,989 | 27/11/2018 | OWN/2018-19/C/10 | 18,440 | ||||
06/11/2018 | FFC/2018-19/R/7 | Direct Receipts | 10,989 | 05/11/2018 | OWN/2018-19/P/21 | Expenditures | 4,000 | 29/11/2018 | OWN/2018-19/C/11 | 10,600 | ||||
19/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 3,748 | 27/11/2018 | OWN/2018-19/P/22 | Expenditures | 3,280 | |||||||
21/11/2018 | FFC/2018-19/R/8 | Direct Receipts | 1,551 | 29/11/2018 | OWN/2018-19/P/23 | Expenditures | 53 | |||||||
21/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 14,321 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 10,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:45:58 AM. |