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.) |
18/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 30,000 | 07/07/2018 | FFC/2018-19/P/1 | Expenditures | 30 | |||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/9 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/12 | Expenditures | 19,395 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/7 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/8 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:35 PM. |