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.) |
04/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 5,620 | 04/07/2018 | FFC/2018-19/P/5 | Expenditures | 40,200 | 10/07/2018 | OWN/2018-19/C/1 | 22,000 | ||||
18/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 6,324 | 10/07/2018 | OWN/2018-19/P/10 | Expenditures | 2,000 | |||||||
18/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 360 | 10/07/2018 | OWN/2018-19/P/11 | Expenditures | 27,800 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/6 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/12 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/14 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/15 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:19:38 AM. |