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/11 | Direct Receipts | 716 | 16/08/2018 | OWN/2018-19/P/31 | Expenditures | 13,648 | |||||||
16/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 466 | 16/08/2018 | OWN/2018-19/P/32 | Expenditures | 9,398 | |||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/4 | Expenditures | 32,840 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/33 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/34 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/5 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/36 | Expenditures | 980 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/37 | Expenditures | 1,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:29:37 AM. |