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.) |
31/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 500 | 06/08/2018 | OWN/2018-19/P/10 | Expenditures | 1,875 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/1 | Expenditures | 100,200 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/2 | Expenditures | 6,945 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/18 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/12 | Expenditures | 26,764 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/13 | Expenditures | 3,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:27:07 PM. |