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.) |
24/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,770 | 03/08/2018 | FFC/2018-19/P/2 | Expenditures | 49,330 | |||||||
31/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 72 | 03/08/2018 | FFC/2018-19/P/3 | Expenditures | 214,970 | |||||||
31/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 42 | 03/08/2018 | OWN/2018-19/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/4 | Expenditures | 145,653 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/18 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:37:57 AM. |