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.) |
18/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 177,170 | 01/08/2018 | FFC/2018-19/P/17 | Expenditures | 21,000 | 24/08/2018 | OWN/2018-19/C/3 | 5,357 | ||||
22/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 9,577 | 01/08/2018 | OWN/2018-19/P/36 | Expenditures | 13,500 | |||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/18 | Expenditures | 43,535 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/38 | Expenditures | 177,000 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/39 | Expenditures | 620 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/40 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/41 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:18:32 AM. |