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/15 | Direct Receipts | 3.96 | 01/07/2018 | FFC/2018-19/P/31 | Expenditures | 100 | |||||||
02/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 500 | 10/07/2018 | FFC/2018-19/P/1 | Expenditures | 7,700 | |||||||
02/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 500 | 10/07/2018 | FFC/2018-19/P/2 | Expenditures | 6,737.5 | |||||||
02/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 607 | 10/07/2018 | FFC/2018-19/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/10 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/6 | Expenditures | 5,370 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/8 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/9 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/11 | Expenditures | 15,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:49 AM. |