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/16 | Direct Receipts | 64,200 | 03/11/2018 | FFC/2018-19/P/4 | Expenditures | 161,099 | |||||||
30/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,969 | 05/11/2018 | OWN/2018-19/P/31 | Expenditures | 14,000 | |||||||
30/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 512 | 05/11/2018 | OWN/2018-19/P/32 | Expenditures | 5,100 | |||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/33 | Expenditures | 30,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:21:41 PM. |