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.) |
07/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 14,000 | 04/07/2018 | OWN/2018-19/P/20 | Expenditures | 10,100 | |||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/13 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/5 | Expenditures | 1,215 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/7 | Expenditures | 17,839 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/8 | Expenditures | 62,869 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/14 | Expenditures | 11,228 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/15 | Expenditures | 1,691 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/16 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:48:43 AM. |