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.) |
01/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 74,180 | 08/11/2018 | OWN/2018-19/P/35 | Expenditures | 7,200 | |||||||
02/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,831 | 12/11/2018 | OWN/2018-19/P/36 | Expenditures | 42,480 | |||||||
03/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 846 | 12/11/2018 | OWN/2018-19/P/37 | Expenditures | 18,768 | |||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/38 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/1 | Expenditures | 78,900 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/2 | Expenditures | 14,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:12:03 AM. |