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.) |
28/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 37,144 | 10/08/2018 | FFC/2018-19/P/9 | Expenditures | 8,000 | 28/08/2018 | OWN/2018-19/C/5 | 30,000 | ||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/23 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/24 | Expenditures | 150 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/25 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/26 | Expenditures | 23,560 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/27 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/36 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:28:57 PM. |