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.) |
09/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,000 | 07/05/2018 | FFC/2018-19/P/3 | Expenditures | 139,500 | |||||||
09/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 500 | 07/05/2018 | FFC/2018-19/P/4 | Expenditures | 73,300 | |||||||
09/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,250 | 09/05/2018 | OWN/2018-19/P/3 | Expenditures | 4,735 | |||||||
25/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,517 | 09/05/2018 | OWN/2018-19/P/5 | Expenditures | 640 | |||||||
25/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 200 | 16/05/2018 | FFC/2018-19/P/6 | Expenditures | 3,000 | |||||||
25/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,146 | 25/05/2018 | OWN/2018-19/P/6 | Expenditures | 9,647 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:40 PM. |