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.) |
09/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 800 | 01/05/2018 | FFC/2018-19/P/3 | Expenditures | 55,800 | |||||||
11/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,080 | 11/05/2018 | FFC/2018-19/P/4 | Expenditures | 44,200 | |||||||
11/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 4,400 | 11/05/2018 | OWN/2018-19/P/1 | Expenditures | 5,400 | |||||||
16/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 5,000 | 17/05/2018 | OWN/2018-19/P/6 | Expenditures | 1,310 | |||||||
17/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,444 | 25/05/2018 | OWN/2018-19/P/2 | Expenditures | 1,200 | |||||||
21/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,228 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 600 | Expenditures | ||||||||||
31/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,450 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:47:53 PM. |