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.) |
14/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 183,023 | 14/08/2018 | OWN/2018-19/P/10 | Expenditures | 47,000 | |||||||
21/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 500 | 14/08/2018 | OWN/2018-19/P/7 | Expenditures | 50,000 | |||||||
21/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 100 | 14/08/2018 | OWN/2018-19/P/8 | Expenditures | 40,000 | |||||||
24/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 274,144 | 14/08/2018 | OWN/2018-19/P/9 | Expenditures | 46,000 | |||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/2 | Expenditures | 66,780 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/3 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:10:20 AM. |