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.) |
27/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 19,785 | 04/07/2018 | OWN/2018-19/P/20 | Expenditures | 600 | |||||||
30/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 3,100 | 07/07/2018 | FFC/2018-19/P/12 | Expenditures | 23,000 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/14 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/23 | Expenditures | 110 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/24 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:47:23 AM. |