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.) |
18/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 2,213 | 07/07/2018 | FFC/2018-19/P/7 | Expenditures | 18 | |||||||
18/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 210 | 18/07/2018 | OWN/2018-19/P/25 | Expenditures | 400 | |||||||
18/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 500 | 18/07/2018 | OWN/2018-19/P/26 | Expenditures | 4,000 | |||||||
25/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 100 | 18/07/2018 | OWN/2018-19/P/27 | Expenditures | 1,500 | |||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/6 | Expenditures | 8,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:39:13 PM. |