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.) |
15/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 180 | 15/07/2018 | OWN/2018-19/P/6 | Expenditures | 487 | |||||||
15/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 257 | 27/07/2018 | FFC/2018-19/P/10 | Expenditures | 6,800 | |||||||
15/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 50 | 27/07/2018 | FFC/2018-19/P/6 | Expenditures | 21,000 | |||||||
30/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 200 | 27/07/2018 | FFC/2018-19/P/7 | Expenditures | 16,400 | |||||||
30/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 200 | 27/07/2018 | FFC/2018-19/P/8 | Expenditures | 7,100 | |||||||
30/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 25 | 27/07/2018 | FFC/2018-19/P/9 | Expenditures | 2,500 | |||||||
30/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 90 | 27/07/2018 | OWN/2018-19/P/7 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/8 | Expenditures | 515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:35:58 AM. |