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.) |
21/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 235,000 | 07/05/2018 | OWN/2018-19/P/3 | Expenditures | 4,500 | |||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/10 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/4 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/5 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/11 | Expenditures | 65,578 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/12 | Expenditures | 85,099 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/13 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/14 | Expenditures | 56,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:24:59 AM. |