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.) |
11/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,290 | 11/05/2018 | FFC/2018-19/P/10 | Expenditures | 6,000 | |||||||
11/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 10,700 | 11/05/2018 | FFC/2018-19/P/11 | Expenditures | 10,000 | |||||||
19/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,400 | 11/05/2018 | FFC/2018-19/P/12 | Expenditures | 27,400 | |||||||
29/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 700 | 11/05/2018 | OWN/2018-19/P/4 | Expenditures | 2,000 | |||||||
29/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 219,932 | 11/05/2018 | OWN/2018-19/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/9 | Expenditures | 219,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:46:50 AM. |