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.) |
22/10/2018 | OWN/2018-19/R/82 | Direct Receipts | 3,122 | 03/10/2018 | OWN/2018-19/P/53 | Expenditures | 25,000 | |||||||
25/10/2018 | OWN/2018-19/R/83 | Direct Receipts | 73,066 | 04/10/2018 | OWN/2018-19/P/54 | Expenditures | 3,200 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/11 | Expenditures | 61,804 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/12 | Expenditures | 4,799 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/13 | Expenditures | 4,799 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/14 | Expenditures | 4,799 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/15 | Expenditures | 4,799 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/55 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:37:00 PM. |