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.) |
24/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 50,000 | 11/09/2018 | FFC/2018-19/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/5 | Expenditures | 149,135 | ||||||||||
Direct Receipts | 20/09/2018 | OWN/2018-19/P/40 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/09/2018 | OWN/2018-19/P/42 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/23 | Expenditures | 49,072 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/43 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/45 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:40:05 PM. |