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.) |
18/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 10,000 | 03/07/2018 | FFC/2018-19/P/21 | Expenditures | 3,500 | |||||||
30/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 100 | 09/07/2018 | FFC/2018-19/P/22 | Expenditures | 15,000 | |||||||
30/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 9,350 | 09/07/2018 | FFC/2018-19/P/23 | Expenditures | 35,000 | |||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/10 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/11 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/6 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/9 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:34:33 PM. |