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.) |
04/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,000 | 01/08/2018 | FFC/2018-19/P/12 | Expenditures | 72,000 | |||||||
16/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,875 | 01/08/2018 | FFC/2018-19/P/13 | Expenditures | 118 | |||||||
24/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 314,489 | 01/08/2018 | OWN/2018-19/P/28 | Expenditures | 30 | |||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/30 | Expenditures | 60 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/31 | Expenditures | 30 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/32 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/33 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:20 PM. |