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.) |
24/07/2018 | OWN/2018-19/R/42 | Direct Receipts | 225 | 02/07/2018 | FFC/2018-19/P/3 | Expenditures | 52,400 | 02/07/2018 | OWN/2018-19/C/17 | 1,100 | ||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/42 | Expenditures | 3,500 | 02/07/2018 | OWN/2018-19/C/8 | 8,400 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/4 | Expenditures | 118,125 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/47 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/49 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:08:17 AM. |