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.) |
10/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,660 | 10/07/2018 | OWN/2018-19/P/10 | Expenditures | 400 | 10/07/2018 | OWN/2018-19/C/11 | 1,654 | ||||
10/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,000 | 10/07/2018 | OWN/2018-19/P/20 | Expenditures | 6 | 10/07/2018 | OWN/2018-19/C/2 | 4,700 | ||||
10/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,000 | 10/07/2018 | OWN/2018-19/P/9 | Expenditures | 200 | |||||||
10/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,300 | 11/07/2018 | FFC/2018-19/P/8 | Expenditures | 17.7 | |||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/10 | Expenditures | 28,925 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/9 | Expenditures | 252,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:02 AM. |