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.) |
01/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 14,569 | 01/08/2018 | OWN/2018-19/P/42 | Expenditures | 2,000 | 01/08/2018 | OWN/2018-19/C/15 | 10,200 | ||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/43 | Expenditures | 2,369 | ||||||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/44 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/46 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/14 | Expenditures | 12,101 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/15 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/16 | Expenditures | 4,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:19:02 AM. |