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.) |
30/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 149 | 02/07/2018 | OWN/2018-19/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/14 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/5 | Expenditures | 48,592 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/6 | Expenditures | 99,256 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/7 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:22:12 PM. |