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.) |
03/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 68 | 03/12/2018 | OWN/2018-19/P/75 | Expenditures | 1,521 | 04/12/2018 | OWN/2018-19/C/16 | 100 | ||||
04/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 100 | 03/12/2018 | OWN/2018-19/P/76 | Expenditures | 900 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/7 | Expenditures | 3,929 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/10 | Expenditures | 189,350 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/11 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/8 | Expenditures | 3,929 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/9 | Expenditures | 1,915 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/77 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:07:15 PM. |