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.) |
29/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,673 | 03/08/2018 | FFC/2018-19/P/5 | Expenditures | 281,396 | |||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/26 | Expenditures | 70 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/28 | Expenditures | 15,163 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/29 | Expenditures | 16,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:31:46 AM. |