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.) |
03/08/2018 | OWN/2018-19/R/68 | Direct Receipts | 3,000 | 14/08/2018 | OWN/2018-19/P/36 | Expenditures | 730 | |||||||
13/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 677 | 28/08/2018 | FFC/2018-19/P/10 | Expenditures | 52,500 | |||||||
28/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 3,857 | 28/08/2018 | FFC/2018-19/P/11 | Expenditures | 84,115 | |||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/37 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/4 | Expenditures | 42,880 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/5 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/6 | Expenditures | 6 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/48 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:09:53 AM. |