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/27 | Direct Receipts | 18,900 | 01/11/2018 | OWN/2018-19/P/41 | Expenditures | 16,432 | |||||||
02/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 32,460 | 16/11/2018 | OWN/2018-19/P/42 | Expenditures | 17,090 | |||||||
02/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 12,000 | 20/11/2018 | FFC/2018-19/P/11 | Expenditures | 280,765 | |||||||
30/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 50 | 21/11/2018 | OWN/2018-19/P/43 | Expenditures | 12,600 | |||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/10 | Expenditures | 34,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:02:09 PM. |