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.) |
13/11/2018 | OWN/2018-19/R/4 | Direct Receipts | 5,911 | 22/11/2018 | OWN/2018-19/P/1 | Expenditures | 61,540 | |||||||
13/11/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,843 | 22/11/2018 | OWN/2018-19/P/2 | Expenditures | 9,075 | |||||||
13/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 5,911 | 26/11/2018 | FFC/2018-19/P/1 | Expenditures | 39,400 | |||||||
13/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 6,556 | 26/11/2018 | FFC/2018-19/P/2 | Expenditures | 190,255 | |||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/3 | Expenditures | 253,862 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/4 | Expenditures | 251,732 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:55:50 AM. |