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.) |
04/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,341.55 | 04/08/2018 | OWN/2018-19/P/5 | Expenditures | 3,113 | |||||||
08/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 10,000 | 08/08/2018 | 3SFC/2018-19/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 08/08/2018 | 3SFC/2018-19/P/3 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 08/08/2018 | CRF/2018-19/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/6 | Expenditures | 1,096.38 | ||||||||||
Direct Receipts | 08/08/2018 | SDP/2018-19/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/08/2018 | THFC/2018-19/P/6 | Expenditures | 26,093 | ||||||||||
Direct Receipts | 08/08/2018 | THFC/2018-19/P/7 | Expenditures | 7,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:12:41 AM. |