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.) |
04/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,550 | 06/08/2018 | FFC/2018-19/P/2 | Expenditures | 65,000 | |||||||
08/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 640 | 06/08/2018 | FFC/2018-19/P/3 | Expenditures | 20,000 | |||||||
18/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,020 | 07/08/2018 | OWN/2018-19/P/4 | Expenditures | 1,100 | |||||||
23/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 271,505 | 07/08/2018 | OWN/2018-19/P/5 | Expenditures | 450 | |||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/38 | Expenditures | 640 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/08/2018 | OWN/2018-19/P/7 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:01:12 AM. |