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.) |
31/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 3,587 | 04/08/2018 | OWN/2018-19/P/68 | Expenditures | 28 | |||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/69 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/70 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/71 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/72 | Expenditures | 70,300 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/57 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/25 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:27:01 AM. |