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.) |
03/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 32,100 | 01/11/2018 | FFC/2018-19/P/9 | Expenditures | 32,100 | |||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/83 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/84 | Expenditures | 5,566 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/85 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/86 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/92 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/87 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/88 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/89 | Expenditures | 4,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:50:10 PM. |