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.) |
23/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 15,000 | 23/07/2018 | FFC/2018-19/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/44 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/45 | Expenditures | 850 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/47 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/48 | Expenditures | 932 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/49 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:24 AM. |