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.) |
20/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 4,390 | 02/11/2018 | FFC/2018-19/P/5 | Expenditures | 20,000 | |||||||
25/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 6,775 | 02/11/2018 | FFC/2018-19/P/6 | Expenditures | 62,425 | |||||||
27/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 8,473 | 02/11/2018 | OWN/2018-19/P/18 | Expenditures | 90,240 | |||||||
30/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 6,004 | 20/11/2018 | OWN/2018-19/P/19 | Expenditures | 3,290 | |||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/20 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/21 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:26:44 PM. |