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.) |
27/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 242,172 | 04/07/2018 | OWN/2018-19/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/8 | Expenditures | 185,850 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/7 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/8 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/7 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/10 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:09:03 PM. |