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.) |
03/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,000 | 03/07/2018 | OWN/2018-19/P/13 | Expenditures | 2,250 | |||||||
03/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 430 | 16/07/2018 | FFC/2018-19/P/5 | Expenditures | 10,200 | |||||||
20/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,200 | 17/07/2018 | FFC/2018-19/P/6 | Expenditures | 63,910 | |||||||
30/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 5,250 | 18/07/2018 | FFC/2018-19/P/7 | Expenditures | 11,700 | |||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/22 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:23:03 PM. |