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/7 | Direct Receipts | 450 | 01/07/2018 | MADA/2018-19/P/1 | Expenditures | 71,200 | |||||||
05/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 730 | 05/07/2018 | FFC/2018-19/P/6 | Expenditures | 11,415 | |||||||
11/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 300 | 10/07/2018 | FFC/2018-19/P/7 | Expenditures | 1,000 | |||||||
20/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,030 | 20/07/2018 | FFC/2018-19/P/8 | Expenditures | 8,400 | |||||||
21/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 6,263 | 24/07/2018 | OWN/2018-19/P/20 | Expenditures | 1,000 | |||||||
21/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:56:58 PM. |