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.) |
09/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 90,000 | 01/08/2018 | OWN/2018-19/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/13 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/1 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/15 | Expenditures | 26,960 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/16 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/17 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/18 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:13:00 PM. |