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.) |
29/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 459 | 06/08/2018 | OWN/2018-19/P/20 | Expenditures | 5,100 | |||||||
29/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 34,500 | 06/08/2018 | OWN/2018-19/P/21 | Expenditures | 950 | |||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/23 | Expenditures | 368 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/25 | Expenditures | 937 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/6 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/7 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:52:08 PM. |