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.) |
02/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 18,900 | 05/11/2018 | FFC/2018-19/P/80 | Expenditures | 15,000 | |||||||
02/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 32,460 | 05/11/2018 | FFC/2018-19/P/81 | Expenditures | 565 | |||||||
02/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 12,000 | 10/11/2018 | OWN/2018-19/P/42 | Expenditures | 12,450 | |||||||
Direct Receipts | 10/11/2018 | OWN/2018-19/P/43 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 10/11/2018 | OWN/2018-19/P/44 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/11/2018 | OWN/2018-19/P/45 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:17:49 PM. |