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.) |
02/10/2018 | OWN/2018-19/R/3 | Direct Receipts | 4,360 | 03/10/2018 | OWN/2018-19/P/36 | Expenditures | 4,500 | |||||||
02/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 70,965 | 04/10/2018 | OWN/2018-19/P/30 | Expenditures | 1,200 | |||||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/32 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/33 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/13 | Expenditures | 10,451 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/37 | Expenditures | 13,708 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/38 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/14 | Expenditures | 114,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:42 AM. |