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.) |
01/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,700 | 03/05/2018 | FFC/2018-19/P/1 | Expenditures | 15,900 | |||||||
30/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 280 | 03/05/2018 | FFC/2018-19/P/2 | Expenditures | 42,300 | |||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/16 | Expenditures | 59 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/7 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/8 | Expenditures | 235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:07:18 AM. |