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.) |
23/07/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,000 | 07/07/2018 | FFC/2018-19/P/5 | Expenditures | 18 | 11/07/2018 | OWN/2018-19/C/48 | 429 | ||||
23/07/2018 | OWN/2018-19/R/43 | Direct Receipts | 4,400 | 11/07/2018 | OWN/2018-19/P/13 | Expenditures | 1,780 | 23/07/2018 | OWN/2018-19/C/31 | 4,500 | ||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/7 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/11 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/8 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/9 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/67 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/68 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:04:16 AM. |