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.) |
11/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 160 | 01/08/2018 | FFC/2018-19/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/11 | Expenditures | 1,389 | ||||||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/16 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/9 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 09/08/2018 | OWN/2018-19/P/10 | Expenditures | 11.82 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:58:47 PM. |