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/20 | Direct Receipts | 3,830 | 01/07/2018 | OWN/2018-19/P/40 | Expenditures | 1,820 | |||||||
31/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 540 | 01/07/2018 | OWN/2018-19/P/41 | Expenditures | 1,450 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/5 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/22 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/6 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:40:12 AM. |