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.) |
31/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,655 | 11/07/2018 | FFC/2018-19/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/19 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/22 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/23 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/24 | Expenditures | 910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:03:42 AM. |