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/2 | Direct Receipts | 25,500 | 08/07/2018 | OWN/2018-19/P/15 | Expenditures | 16,000 | |||||||
10/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 8,700 | 10/07/2018 | OWN/2018-19/P/22 | Expenditures | 11,842 | |||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/23 | Expenditures | 19,690 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/4 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/6 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/7 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:02:08 AM. |