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/14 | Direct Receipts | 15,300 | 28/11/2018 | OWN/2018-19/P/10 | Expenditures | 325 | |||||||
15/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 414,810 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 668 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,666 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 306 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 852 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 854 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,513 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 4,100 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:54:35 AM. |