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.) |
01/07/2018 | OWN/2018-19/R/162 | Direct Receipts | 800 | 26/07/2018 | OWN/2018-19/P/27 | Expenditures | 5,300 | 01/07/2018 | OWN/2018-19/C/1 | 2,111 | ||||
01/07/2018 | OWN/2018-19/R/59 | Direct Receipts | 2,111 | 27/07/2018 | FFC/2018-19/P/2 | Expenditures | 31,400 | 01/07/2018 | OWN/2018-19/C/18 | 800 | ||||
25/07/2018 | OWN/2018-19/R/60 | Direct Receipts | 500 | 27/07/2018 | FFC/2018-19/P/3 | Expenditures | 11,250 | 25/07/2018 | OWN/2018-19/C/2 | 500 | ||||
26/07/2018 | OWN/2018-19/R/182 | Direct Receipts | 1,000 | 27/07/2018 | FFC/2018-19/P/4 | Expenditures | 3,750 | 26/07/2018 | OWN/2018-19/C/3 | 1,500 | ||||
26/07/2018 | OWN/2018-19/R/61 | Direct Receipts | 1,000 | 27/07/2018 | FFC/2018-19/P/5 | Expenditures | 22,850 | |||||||
26/07/2018 | OWN/2018-19/R/62 | Direct Receipts | 500 | 27/07/2018 | FFC/2018-19/P/6 | Expenditures | 42,470 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:44:34 AM. |