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.) |
16/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 370 | 05/08/2018 | OWN/2018-19/P/16 | Expenditures | 72,000 | |||||||
20/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 779 | 20/08/2018 | FFC/2018-19/P/1 | Expenditures | 75,000 | |||||||
24/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 276,451 | 20/08/2018 | OWN/2018-19/P/11 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/08/2018 | OWN/2018-19/P/12 | Expenditures | 150 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/17 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/2 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:57:23 PM. |