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.) |
03/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 980 | 03/09/2018 | FFC/2018-19/P/6 | Expenditures | 248,825 | |||||||
03/09/2018 | OWN/2018-19/R/50 | Direct Receipts | 200 | 03/09/2018 | OWN/2018-19/P/77 | Expenditures | 2,700 | |||||||
Direct Receipts | 03/09/2018 | OWN/2018-19/P/78 | Expenditures | 11,630 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/09/2018 | OWN/2018-19/P/36 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/09/2018 | OWN/2018-19/P/37 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/09/2018 | OWN/2018-19/P/38 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/61 | Expenditures | 274,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:54:32 AM. |