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.) |
14/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 13,670 | 01/08/2018 | OWN/2018-19/P/30 | Expenditures | 3,018 | |||||||
31/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 900 | 14/08/2018 | OWN/2018-19/P/31 | Expenditures | 5,652 | |||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/32 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/9 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/1 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/12 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:36:57 AM. |