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.) |
04/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 12,097 | 01/07/2018 | OWN/2018-19/P/3 | Expenditures | 950 | |||||||
Direct Receipts | 01/07/2018 | OWN/2018-19/P/4 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/8 | Expenditures | 16,084 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/9 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/8 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/10 | Expenditures | 447 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/9 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:01:04 AM. |