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/13 | Direct Receipts | 5,001 | 03/08/2018 | OWN/2018-19/P/36 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/37 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/38 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/39 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/40 | Expenditures | 3,951 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/41 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:03:40 AM. |