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.) |
03/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,000 | 03/07/2018 | FFC/2018-19/P/6 | Expenditures | 137,436 | |||||||
10/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,200 | 10/07/2018 | FFC/2018-19/P/7 | Expenditures | 130,000 | |||||||
13/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,600 | 10/07/2018 | OWN/2018-19/P/18 | Expenditures | 1,200 | |||||||
13/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,000 | 13/07/2018 | FFC/2018-19/P/8 | Expenditures | 100,309 | |||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/19 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/9 | Expenditures | 180,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:17:30 AM. |