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.) |
21/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 90 | 01/08/2018 | SDP/2018-19/P/7 | Expenditures | 71,775 | |||||||
31/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 10,313 | 02/08/2018 | OWN/2018-19/P/8 | Expenditures | 9,003 | |||||||
31/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 51,635 | 18/08/2018 | F4/2018-19/P/13 | Expenditures | 7,700 | |||||||
Direct Receipts | 18/08/2018 | F4/2018-19/P/14 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/08/2018 | F4/2018-19/P/15 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/08/2018 | F4/2018-19/P/16 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/10 | Expenditures | 405 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/14 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/15 | Expenditures | 22,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:11:55 PM. |