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/88 | Direct Receipts | 500 | 03/08/2018 | OWN/2018-19/P/37 | Expenditures | 1,200 | |||||||
03/08/2018 | OWN/2018-19/R/89 | Direct Receipts | 500 | 03/08/2018 | OWN/2018-19/P/38 | Expenditures | 100 | |||||||
03/08/2018 | OWN/2018-19/R/90 | Direct Receipts | 500 | 13/08/2018 | OWN/2018-19/P/40 | Expenditures | 2,700 | |||||||
03/08/2018 | OWN/2018-19/R/91 | Direct Receipts | 500 | Expenditures | ||||||||||
03/08/2018 | OWN/2018-19/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
03/08/2018 | OWN/2018-19/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
03/08/2018 | OWN/2018-19/R/94 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/95 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 370,071 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/96 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:30:13 AM. |