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.) |
06/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 14,250 | 06/08/2018 | OWN/2018-19/P/40 | Expenditures | 9,500 | |||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/41 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/42 | Expenditures | 14,247 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/43 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/24 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/25 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/26 | Expenditures | 6.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:14:12 AM. |