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/13 | Direct Receipts | 5,911 | 08/11/2018 | FFC/2018-19/P/10 | Expenditures | 10,000 | 08/11/2018 | FFC/2018-19/C/3 | 159,836 | ||||
13/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,424 | 08/11/2018 | FFC/2018-19/P/6 | Expenditures | 79,916 | 15/11/2018 | OWN/2018-19/C/8 | 32,496 | ||||
13/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 5,911 | 08/11/2018 | FFC/2018-19/P/7 | Expenditures | 79,920 | |||||||
13/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 5,065 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,596 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 400 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 28,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:06:29 AM. |