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.) |
12/11/2018 | OWN/2018-19/R/2 | Direct Receipts | 200 | 03/11/2018 | OWN/2018-19/P/3 | Expenditures | 700 | |||||||
14/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 717,846 | 12/11/2018 | OWN/2018-19/P/4 | Expenditures | 3,312 | |||||||
14/11/2018 | OWN/2018-19/R/3 | Direct Receipts | 400 | 12/11/2018 | OWN/2018-19/P/5 | Expenditures | 2,419 | |||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/5 | Expenditures | 59,358 | ||||||||||
Direct Receipts | 24/11/2018 | OWN/2018-19/P/6 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/6 | Expenditures | 33,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:03:55 PM. |