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/8 | Direct Receipts | 2,946 | 23/11/2018 | FFC/2018-19/P/14 | Expenditures | 30,150 | 23/11/2018 | FFC/2018-19/C/11 | 30,150 | ||||
14/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 16,313 | 27/11/2018 | FFC/2018-19/P/15 | Expenditures | 59,900 | 27/11/2018 | FFC/2018-19/C/12 | 59,900 | ||||
17/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 7,045 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 804 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 6,162 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:32:47 AM. |