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.) |
02/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,600 | 03/05/2018 | FFC/2018-19/P/5 | Expenditures | 20,000 | |||||||
02/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,600 | 07/05/2018 | OWN/2018-19/P/25 | Expenditures | 4,000 | |||||||
02/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,200 | 09/05/2018 | FFC/2018-19/P/22 | Expenditures | 10,000 | |||||||
07/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 300 | 17/05/2018 | FFC/2018-19/P/6 | Expenditures | 10,000 | |||||||
07/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,950 | 18/05/2018 | FFC/2018-19/P/7 | Expenditures | 60,000 | |||||||
14/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 670 | 21/05/2018 | FFC/2018-19/P/8 | Expenditures | 15,000 | |||||||
14/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 300 | 23/05/2018 | OWN/2018-19/P/17 | Expenditures | 5,000 | |||||||
23/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 970 | 24/05/2018 | OWN/2018-19/P/18 | Expenditures | 5,000 | |||||||
23/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 400 | 29/05/2018 | FFC/2018-19/P/9 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:50:28 PM. |