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.) |
03/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,166 | 03/08/2018 | OWN/2018-19/P/25 | Expenditures | 5,000 | |||||||
03/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 8,450 | 03/08/2018 | OWN/2018-19/P/6 | Expenditures | 9,000 | |||||||
09/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,700 | 11/08/2018 | OWN/2018-19/P/7 | Expenditures | 8,100 | |||||||
29/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 459 | 23/08/2018 | FFC/2018-19/P/2 | Expenditures | 125,000 | |||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/5 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/6 | Expenditures | 9,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:33:05 PM. |