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.) |
02/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 450 | 22/05/2018 | OWN/2018-19/P/3 | Expenditures | 44,000 | |||||||
05/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 360 | 25/05/2018 | FFC/2018-19/P/3 | Expenditures | 10,000 | |||||||
09/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 450 | 28/05/2018 | FFC/2018-19/P/4 | Expenditures | 33,000 | |||||||
13/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 840 | 31/05/2018 | FFC/2018-19/P/5 | Expenditures | 28,000 | |||||||
17/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 360 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 980 | Expenditures | ||||||||||
25/05/2018 | FFC/2018-19/R/6 | Direct Receipts | 365,400 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 740 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:51:37 AM. |