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.) |
04/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 44,933 | 06/12/2018 | FFC/2018-19/P/2 | Expenditures | 51,273 | 26/12/2018 | OWN/2018-19/C/5 | 26,770 | ||||
26/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 34,332 | 06/12/2018 | FFC/2018-19/P/3 | Expenditures | 81,300 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/4 | Expenditures | 54,200 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/21 | Expenditures | 44,033 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/22 | Expenditures | 7,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:16:07 AM. |