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.) |
17/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,000 | 04/07/2018 | FFC/2018-19/P/7 | Expenditures | 35,000 | |||||||
17/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 450 | 10/07/2018 | FFC/2018-19/P/8 | Expenditures | 10,500 | |||||||
17/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,272 | 10/07/2018 | OWN/2018-19/P/8 | Expenditures | 3,000 | |||||||
31/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,700 | 17/07/2018 | FFC/2018-19/P/9 | Expenditures | 5,560 | |||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/9 | Expenditures | 1,316 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/10 | Expenditures | 20,335 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/11 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/10 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:44:15 AM. |