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.) |
08/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,920 | 08/10/2018 | OWN/2018-19/P/17 | Expenditures | 2,000 | |||||||
08/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 2,000 | 09/10/2018 | OWN/2018-19/P/18 | Expenditures | 2,000 | |||||||
23/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 64,200 | 15/10/2018 | OWN/2018-19/P/19 | Expenditures | 59 | |||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/4 | Expenditures | 48,350 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/20 | Expenditures | 30,801 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/21 | Expenditures | 28,051 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/22 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:04:09 AM. |