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.) |
02/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 50 | 02/08/2018 | OWN/2018-19/P/11 | Expenditures | 168 | |||||||
03/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 225 | 10/08/2018 | 3SFC/2018-19/P/2 | Expenditures | 23,800 | |||||||
07/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 50 | 10/08/2018 | 3SFC/2018-19/P/3 | Expenditures | 41,100 | |||||||
09/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 200 | 10/08/2018 | 3SFC/2018-19/P/4 | Expenditures | 840 | |||||||
09/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 800 | 10/08/2018 | FFC/2018-19/P/5 | Expenditures | 35,524 | |||||||
Direct Receipts | 10/08/2018 | TSC/2018-19/P/1 | Expenditures | 5,418 | ||||||||||
Direct Receipts | 10/08/2018 | TSC/2018-19/P/2 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/12 | Expenditures | 480 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/13 | Expenditures | 780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:30:48 AM. |