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.) |
03/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,327 | 03/09/2018 | OWN/2018-19/P/35 | Expenditures | 1,290 | 10/09/2018 | OWN/2018-19/C/11 | 15,500 | ||||
10/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 15,984 | 05/09/2018 | FFC/2018-19/P/8 | Expenditures | 40,533 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/9 | Expenditures | 11,172 | ||||||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/36 | Expenditures | 5,042 | ||||||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/37 | Expenditures | 5,042 | ||||||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/38 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/40 | Expenditures | 957 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/10 | Expenditures | 49,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:54:04 PM. |