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/51 | Direct Receipts | 22,950 | 02/11/2018 | FFC/2018-19/P/5 | Expenditures | 45,317.7 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/29 | Expenditures | 8,025 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/31 | Expenditures | 9,175 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/32 | Expenditures | 12,102 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/33 | Expenditures | 9,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:15 AM. |