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/23 | Direct Receipts | 2,531 | 28/11/2018 | FFC/2018-19/P/10 | Expenditures | 185,217 | |||||||
19/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 6,280 | 28/11/2018 | FFC/2018-19/P/11 | Expenditures | 128,950 | |||||||
27/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 7,851 | 28/11/2018 | FFC/2018-19/P/12 | Expenditures | 24,629 | |||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/15 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/14 | Expenditures | 19,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:44:55 AM. |