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/18 | Direct Receipts | 500 | 18/07/2018 | OWN/2018-19/P/5 | Expenditures | 1,800 | |||||||
06/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 100 | 18/07/2018 | OWN/2018-19/P/6 | Expenditures | 400 | |||||||
18/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,892 | 21/07/2018 | OWN/2018-19/P/7 | Expenditures | 3,900 | |||||||
20/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,000 | 26/07/2018 | OWN/2018-19/P/8 | Expenditures | 3,000 | |||||||
25/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,051 | 27/07/2018 | FFC/2018-19/P/6 | Expenditures | 12,185 | |||||||
26/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 935 | 27/07/2018 | FFC/2018-19/P/7 | Expenditures | 5.9 | |||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:45:40 AM. |