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.) |
27/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 77 | 03/08/2018 | OWN/2018-19/P/49 | Expenditures | 4,370 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/8 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/7 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/46 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/48 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/51 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/45 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/50 | Expenditures | 2,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:41:12 AM. |