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.) |
13/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 658 | 11/07/2018 | OWN/2018-19/P/22 | Expenditures | 4,745 | |||||||
31/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,226 | 11/07/2018 | OWN/2018-19/P/41 | Expenditures | 17.7 | |||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/23 | Expenditures | 730 | ||||||||||
Direct Receipts | 13/07/2018 | STS/2018-19/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/07/2018 | STS/2018-19/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/07/2018 | STS/2018-19/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:18:18 AM. |