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.) |
03/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 7,520 | 03/10/2018 | OWN/2018-19/P/22 | Expenditures | 1,200 | |||||||
03/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 5,000 | 04/10/2018 | OWN/2018-19/P/23 | Expenditures | 1,940 | |||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/13 | Expenditures | 55,288 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/15 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/3 | Expenditures | 71,876 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/4 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:19:31 PM. |