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.) |
01/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 975,164 | 10/12/2018 | OWN/2018-19/P/29 | Expenditures | 87,244 | |||||||
15/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 6,154 | 11/12/2018 | FFC/2018-19/P/21 | Expenditures | 41,530.9 | |||||||
27/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 593,358 | 11/12/2018 | OWN/2018-19/P/30 | Expenditures | 332,579.5 | |||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/31 | Expenditures | 632,233 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/32 | Expenditures | 92,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:38:05 PM. |