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.) |
05/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 200 | 01/11/2018 | OWN/2018-19/P/23 | Expenditures | 25,000 | |||||||
20/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 50 | 05/11/2018 | OWN/2018-19/P/24 | Expenditures | 37,050 | |||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/13 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/14 | Expenditures | 38,950 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/15 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/16 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/17 | Expenditures | 55,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:43:04 AM. |