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.) |
05/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 120 | 05/07/2018 | FFC/2018-19/P/6 | Expenditures | 20,000 | 09/07/2018 | OWN/2018-19/C/11 | 3,410 | ||||
30/07/2018 | OWN/2018-19/R/35 | Direct Receipts | 250 | 06/07/2018 | FFC/2018-19/P/30 | Expenditures | 21,500 | |||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/56 | Expenditures | 60 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/57 | Expenditures | 80 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/59 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/60 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/61 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:35:25 AM. |