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/10 | Direct Receipts | 5,911 | 06/11/2018 | FFC/2018-19/P/4 | Expenditures | 148,362 | 30/11/2018 | OWN/2018-19/C/1 | 150 | ||||
13/11/2018 | OWN/2018-19/R/2 | Direct Receipts | 4,530 | 06/11/2018 | FFC/2018-19/P/5 | Expenditures | 191,658 | |||||||
13/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 5,911 | 06/11/2018 | FFC/2018-19/P/6 | Expenditures | 193,199 | |||||||
13/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,273 | 06/11/2018 | FFC/2018-19/P/9 | Expenditures | 193,198 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:59:30 PM. |