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.) |
10/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 10,000 | 13/08/2018 | OWN/2018-19/P/16 | Expenditures | 12,500 | 21/08/2018 | FFC/2018-19/C/2 | 100,000 | ||||
10/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,500 | 28/08/2018 | HRDF/2018-19/P/7 | Expenditures | 126,084 | |||||||
27/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 384,904 | 28/08/2018 | HRDF/2018-19/P/8 | Expenditures | 11,894 | |||||||
28/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 42,767 | 28/08/2018 | HRDF/2018-19/P/9 | Expenditures | 25,200 | |||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/17 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:17:31 PM. |