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.) |
13/07/2018 | OWN/2018-19/R/39 | Direct Receipts | 3,000 | 14/07/2018 | OWN/2018-19/P/14 | Expenditures | 6,126 | |||||||
18/07/2018 | OWN/2018-19/R/51 | Direct Receipts | 5,000 | 14/07/2018 | OWN/2018-19/P/38 | Expenditures | 4,000 | |||||||
25/07/2018 | OWN/2018-19/R/40 | Direct Receipts | 4,000 | 14/07/2018 | OWN/2018-19/P/39 | Expenditures | 4,700 | |||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/15 | Expenditures | 848 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/1 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/3 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/4 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/5 | Expenditures | 299,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:01:35 PM. |