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.) |
04/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 7,678 | 01/08/2018 | FFC/2018-19/P/4 | Expenditures | 5,310 | |||||||
04/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 5,600 | 04/08/2018 | OWN/2018-19/P/26 | Expenditures | 47.2 | |||||||
04/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,035 | 09/08/2018 | OWN/2018-19/P/27 | Expenditures | 830 | |||||||
08/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 258,117 | 09/08/2018 | OWN/2018-19/P/28 | Expenditures | 450 | |||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/29 | Expenditures | 690 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/30 | Expenditures | 690 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/31 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:10:04 PM. |