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.) |
21/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,376 | 21/06/2018 | OWN/2018-19/P/14 | Expenditures | 2,900 | |||||||
21/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,349 | 21/06/2018 | OWN/2018-19/P/15 | Expenditures | 18,702 | |||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/16 | Expenditures | 5,830 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/17 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/1 | Expenditures | 277,398 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/3 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:19:52 AM. |