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.) |
10/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 300,000 | 04/07/2018 | OWN/2018-19/P/24 | Expenditures | 11,800 | 28/07/2018 | OWN/2018-19/C/5 | 6,000 | ||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/25 | Expenditures | 118 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/3 | Expenditures | 64,228 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/4 | Expenditures | 37,388 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/5 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/26 | Expenditures | 3,467 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/27 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:03:59 PM. |