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.) |
10/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 10 | 01/08/2018 | F4/2018-19/P/2 | Expenditures | 58,350 | |||||||
15/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 20 | 01/08/2018 | OWN/2018-19/P/9 | Expenditures | 120 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/100 | Expenditures | 91,800 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/101 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/10 | Expenditures | 471 | ||||||||||
Direct Receipts | 27/08/2018 | VKVNY/2018-19/P/1 | Expenditures | 51,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:52:36 AM. |