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.) |
12/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 6,816 | 07/09/2018 | OWN/2018-19/P/40 | Expenditures | 7,500 | |||||||
24/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 381,621 | 12/09/2018 | OWN/2018-19/P/41 | Expenditures | 19,500 | |||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/44 | Expenditures | 6,816 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/75 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/4 | Expenditures | 99,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:00:09 AM. |