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.) |
05/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 331 | 16/10/2018 | OWN/2018-19/P/16 | Expenditures | 42,700 | |||||||
06/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 57,150 | 22/10/2018 | OWN/2018-19/P/17 | Expenditures | 39,300 | |||||||
15/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 100 | 22/10/2018 | OWN/2018-19/P/18 | Expenditures | 900 | |||||||
22/10/2018 | THFC/2018-19/R/3 | Direct Receipts | 35,000 | 22/10/2018 | THFC/2018-19/P/9 | Expenditures | 36,840 | |||||||
22/10/2018 | THFC/2018-19/R/4 | Direct Receipts | 35,000 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:07:46 AM. |