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.) |
03/10/2018 | OWN/2018-19/R/61 | Direct Receipts | 2,849 | 02/10/2018 | FFC/2018-19/P/4 | Expenditures | 200,000 | |||||||
15/10/2018 | OWN/2018-19/R/62 | Direct Receipts | 126,983 | 06/10/2018 | OWN/2018-19/P/29 | Expenditures | 2,500 | |||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/22 | Expenditures | 1,805 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/30 | Expenditures | 90,118 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/23 | Expenditures | 2,821 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/31 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/32 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:51:14 PM. |