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.) |
10/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 249 | 10/08/2018 | OWN/2018-19/P/14 | Expenditures | 430 | |||||||
28/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,140 | 10/08/2018 | OWN/2018-19/P/15 | Expenditures | 1,910 | |||||||
28/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 550 | 10/08/2018 | OWN/2018-19/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/18 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/2 | Expenditures | 70,298 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/3 | Expenditures | 58,217 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/20 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/4 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:27:16 PM. |