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/15 | Direct Receipts | 20 | 05/07/2018 | OWN/2018-19/P/20 | Expenditures | 8,300 | |||||||
10/07/2018 | SDP/2018-19/R/1 | Direct Receipts | 200,000 | 11/07/2018 | OWN/2018-19/P/21 | Expenditures | 965 | |||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/22 | Expenditures | 2,279 | ||||||||||
Direct Receipts | 11/07/2018 | SDP/2018-19/P/1 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/4 | Expenditures | 68,990 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/23 | Expenditures | 3,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:48:45 AM. |