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.) |
07/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 50,000 | 08/08/2018 | OWN/2018-19/P/23 | Expenditures | 8,065 | |||||||
27/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,845,717 | 10/08/2018 | OWN/2018-19/P/24 | Expenditures | 16,477 | |||||||
30/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 583,980 | 23/08/2018 | OWN/2018-19/P/25 | Expenditures | 37,878 | |||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/26 | Expenditures | 37,878 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/27 | Expenditures | 37,897 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/28 | Expenditures | 47,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:28:57 PM. |