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.) |
10/07/2018 | OWN/2018-19/R/41 | Direct Receipts | 6,000 | 10/07/2018 | OWN/2018-19/P/46 | Expenditures | 11.8 | |||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/47 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/48 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/7 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/8 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/49 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:27 AM. |