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.) |
03/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,188 | 07/09/2018 | FFC/2018-19/P/2 | Expenditures | 1,500 | |||||||
04/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 811 | 07/09/2018 | OWN/2018-19/P/26 | Expenditures | 400 | |||||||
11/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,000 | 07/09/2018 | OWN/2018-19/P/7 | Expenditures | 1,900 | |||||||
17/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 500 | 11/09/2018 | OWN/2018-19/P/28 | Expenditures | 5,134 | |||||||
26/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 2,334 | 25/09/2018 | FFC/2018-19/P/12 | Expenditures | 10,000 | |||||||
30/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,041 | 26/09/2018 | OWN/2018-19/P/37 | Expenditures | 2,172 | |||||||
30/09/2018 | FFC/2018-19/R/7 | Direct Receipts | 1,477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:52:04 PM. |