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.) |
04/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 200 | 02/11/2018 | LDP/2018-19/P/13 | Expenditures | 25,624 | 02/11/2018 | LDP/2018-19/C/3 | 25,624 | ||||
14/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 400 | 02/11/2018 | OWN/2018-19/P/17 | Expenditures | 15,750 | 02/11/2018 | OWN/2018-19/C/4 | 17,076 | ||||
22/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 25 | 02/11/2018 | OWN/2018-19/P/18 | Expenditures | 1,352 | |||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/21 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 04/11/2018 | OWN/2018-19/P/19 | Expenditures | 283 | ||||||||||
Direct Receipts | 04/11/2018 | OWN/2018-19/P/20 | Expenditures | 950 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/22 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:42:15 AM. |