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.) |
08/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,200 | 08/05/2018 | FFC/2018-19/P/1 | Expenditures | 5,980 | |||||||
08/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,920 | 08/05/2018 | FFC/2018-19/P/2 | Expenditures | 14,000 | |||||||
08/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,320 | 08/05/2018 | FFC/2018-19/P/3 | Expenditures | 10,500 | |||||||
22/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,100 | 08/05/2018 | FFC/2018-19/P/4 | Expenditures | 14,000 | |||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 08/05/2018 | TSC/2018-19/P/1 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/5 | Expenditures | 700 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/6 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:26:54 AM. |