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/22 | Direct Receipts | 32,100 | 06/11/2018 | FFC/2018-19/P/10 | Expenditures | 39,511.9 | |||||||
12/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 30,900 | 11/11/2018 | OWN/2018-19/P/5 | Expenditures | 780 | |||||||
15/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 233,436 | 12/11/2018 | OWN/2018-19/P/24 | Expenditures | 30,600 | |||||||
30/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 152 | 21/11/2018 | OWN/2018-19/P/25 | Expenditures | 2,840 | |||||||
30/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:18 AM. |