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.) |
01/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 925 | 01/07/2018 | FFC/2018-19/P/15 | Expenditures | 36,999 | |||||||
17/07/2018 | OWN/2018-19/R/36 | Direct Receipts | 7,044 | 01/07/2018 | OWN/2018-19/P/16 | Expenditures | 5,380 | |||||||
24/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,100 | 16/07/2018 | FFC/2018-19/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/37 | Expenditures | 3,043 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/17 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/38 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/18 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:25:05 PM. |