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.) |
04/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,246 | 04/08/2018 | OWN/2018-19/P/25 | Expenditures | 800 | |||||||
10/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 712 | 04/08/2018 | OWN/2018-19/P/26 | Expenditures | 1,300 | |||||||
23/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 532,547 | 04/08/2018 | OWN/2018-19/P/27 | Expenditures | 2,819 | |||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/28 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/30 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/32 | Expenditures | 800 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/9 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:35:53 AM. |