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.) |
02/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 251 | 02/07/2018 | OWN/2018-19/P/16 | Expenditures | 251 | |||||||
18/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,875 | 10/07/2018 | FFC/2018-19/P/19 | Expenditures | 25,000 | |||||||
20/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,828 | 10/07/2018 | FFC/2018-19/P/20 | Expenditures | 25,000 | |||||||
28/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 4,254 | 20/07/2018 | OWN/2018-19/P/17 | Expenditures | 1,828 | |||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/23 | Expenditures | 25,006 | ||||||||||
Direct Receipts | 28/07/2018 | OWN/2018-19/P/18 | Expenditures | 4,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:14:29 AM. |