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/16 | Direct Receipts | 4,840 | 10/08/2018 | OWN/2018-19/P/24 | Expenditures | 2,279 | |||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/25 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/26 | Expenditures | 15,075 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/27 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/29 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/30 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/5 | Expenditures | 12,917 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/6 | Expenditures | 52,904 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/7 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/8 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:10:25 AM. |