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.) |
04/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 263,099 | 06/08/2018 | FFC/2018-19/P/25 | Expenditures | 50.74 | |||||||
06/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 12,025 | 16/08/2018 | OWN/2018-19/P/185 | Expenditures | 257,837 | |||||||
08/08/2018 | OWN/2018-19/R/80 | Direct Receipts | 1,344 | 18/08/2018 | OWN/2018-19/P/186 | Expenditures | 2,832 | |||||||
24/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 20,176 | 24/08/2018 | OWN/2018-19/P/46 | Expenditures | 10,000 | |||||||
24/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 780 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:22:12 PM. |