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.) |
01/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 64,200 | 07/11/2018 | OWN/2018-19/P/36 | Expenditures | 6,780 | |||||||
08/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,939 | 07/11/2018 | OWN/2018-19/P/37 | Expenditures | 3,000 | |||||||
08/11/2018 | NRDWSP/2018-19/R/3 | Direct Receipts | 1,405 | 07/11/2018 | OWN/2018-19/P/38 | Expenditures | 13,000 | |||||||
23/11/2018 | STS/2018-19/R/4 | Direct Receipts | 8,000 | 23/11/2018 | FFC/2018-19/P/20 | Expenditures | 20,670 | |||||||
Direct Receipts | 23/11/2018 | STS/2018-19/P/8 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/39 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:18:20 PM. |