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.) |
22/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 7,504 | 13/11/2018 | FFC/2018-19/P/4 | Expenditures | 33,850 | 17/11/2018 | OWN/2018-19/C/4 | 42,500 | ||||
26/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 3,289 | 16/11/2018 | OWN/2018-19/P/9 | Expenditures | 55,950 | |||||||
26/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,610 | 20/11/2018 | FFC/2018-19/P/5 | Expenditures | 54,685 | |||||||
26/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 25,284 | 28/11/2018 | FFC/2018-19/P/6 | Expenditures | 68,039 | |||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/7 | Expenditures | 182,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:21:36 AM. |