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.) |
02/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 954 | 03/07/2018 | OWN/2018-19/P/15 | Expenditures | 10,000 | |||||||
02/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 16 | 07/07/2018 | OWN/2018-19/P/16 | Expenditures | 9,000 | |||||||
02/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 21 | 11/07/2018 | OWN/2018-19/P/17 | Expenditures | 2,800 | |||||||
02/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,300 | 11/07/2018 | OWN/2018-19/P/18 | Expenditures | 800 | |||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/19 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/07/2018 | OWN/2018-19/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/23 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:56:42 AM. |