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.) |
25/08/2018 | OWN/2018-19/R/1 | Direct Receipts | 233,395 | 04/08/2018 | OWN/2018-19/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/3 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/4 | Expenditures | 2,775 | ||||||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/6 | Expenditures | 3,335 | ||||||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/7 | Expenditures | 700 | ||||||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/8 | Expenditures | 6,575 | ||||||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/2 | Expenditures | 68,790 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/3 | Expenditures | 7,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:10:42 PM. |