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.) |
01/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 5,942 | 01/08/2018 | OWN/2018-19/P/19 | Expenditures | 5,280 | 01/08/2018 | OWN/2018-19/C/5 | 700 | ||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/14 | Expenditures | 20,600 | 01/08/2018 | OWN/2018-19/C/9 | 600 | |||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/15 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/18 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/21 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/22 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:20:03 AM. |