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/35 | Direct Receipts | 13,886 | 01/11/2018 | OWN/2018-19/P/75 | Expenditures | 14,943 | 03/11/2018 | OWN/2018-19/C/14 | 15,236 | ||||
03/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 755 | 01/11/2018 | OWN/2018-19/P/76 | Expenditures | 2,714 | |||||||
03/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 595 | 15/11/2018 | FFC/2018-19/P/10 | Expenditures | 223,677 | |||||||
03/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 51,000 | 15/11/2018 | FFC/2018-19/P/11 | Expenditures | 143,976 | |||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/12 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/9 | Expenditures | 85,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:09:55 AM. |