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.) |
01/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 200 | 03/08/2018 | OWN/2018-19/P/22 | Expenditures | 20,400 | |||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/23 | Expenditures | 2,805 | ||||||||||
Direct Receipts | 27/08/2018 | 3SFC/2018-19/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/08/2018 | 3SFC/2018-19/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/24 | Expenditures | 33,348 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/25 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/26 | Expenditures | 101,220 | ||||||||||
Direct Receipts | 28/08/2018 | RAYEAAY/2018-19/P/1 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:44:21 PM. |