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.) |
06/11/2018 | OWN/2018-19/R/106 | Direct Receipts | 10 | 16/11/2018 | FFC/2018-19/P/12 | Expenditures | 14,348 | |||||||
13/11/2018 | OWN/2018-19/R/107 | Direct Receipts | 10 | 16/11/2018 | OWN/2018-19/P/53 | Expenditures | 995 | |||||||
14/11/2018 | OWN/2018-19/R/108 | Direct Receipts | 30 | 19/11/2018 | OWN/2018-19/P/52 | Expenditures | 1,000 | |||||||
20/11/2018 | F4/2018-19/R/7 | Direct Receipts | 38,700 | 27/11/2018 | F4/2018-19/P/7 | Expenditures | 5,100 | |||||||
Direct Receipts | 27/11/2018 | F4/2018-19/P/8 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/54 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:00:14 AM. |