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/10 | Direct Receipts | 782 | 13/08/2018 | OWN/2018-19/P/11 | Expenditures | 21,000 | |||||||
29/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 790,918 | 14/08/2018 | OWN/2018-19/P/12 | Expenditures | 27,000 | |||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/13 | Expenditures | 7,395 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/10 | Expenditures | 8,975 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/11 | Expenditures | 8,975 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/14 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/15 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/16 | Expenditures | 90,182 | ||||||||||
Direct Receipts | 29/08/2018 | TSC/2018-19/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:15:03 AM. |