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/16 | Direct Receipts | 30,600 | 01/11/2018 | FFC/2018-19/P/9 | Expenditures | 5.9 | |||||||
01/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 734 | 01/11/2018 | OWN/2018-19/P/23 | Expenditures | 480 | |||||||
27/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,158 | 01/11/2018 | OWN/2018-19/P/24 | Expenditures | 367 | |||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/25 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/26 | Expenditures | 475 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/27 | Expenditures | 640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:37 PM. |