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.) |
01/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 250 | 01/08/2018 | OWN/2018-19/P/8 | Expenditures | 500 | |||||||
01/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 250 | 06/08/2018 | FFC/2018-19/P/1 | Expenditures | 118 | |||||||
14/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 300 | 13/08/2018 | FFC/2018-19/P/2 | Expenditures | 5,000 | |||||||
31/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 200 | 14/08/2018 | FFC/2018-19/P/3 | Expenditures | 12,000 | |||||||
31/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 100 | 14/08/2018 | FFC/2018-19/P/4 | Expenditures | 15,000 | |||||||
31/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 200 | 14/08/2018 | FFC/2018-19/P/5 | Expenditures | 31,000 | |||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/6 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/10 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:25:19 PM. |