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.) |
13/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 15,000 | 10/08/2018 | FFC/2018-19/P/3 | Expenditures | 73,890 | |||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/13 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/14 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/69 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/70 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:01:55 PM. |