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.) |
17/07/2018 | OWN/2018-19/R/58 | Direct Receipts | 382 | 03/07/2018 | FFC/2018-19/P/4 | Expenditures | 3,500 | |||||||
19/07/2018 | OWN/2018-19/R/59 | Direct Receipts | 1,200 | 16/07/2018 | OWN/2018-19/P/16 | Expenditures | 2,000 | |||||||
19/07/2018 | OWN/2018-19/R/60 | Direct Receipts | 461 | 17/07/2018 | OWN/2018-19/P/17 | Expenditures | 382 | |||||||
19/07/2018 | OWN/2018-19/R/61 | Direct Receipts | 1,289 | 19/07/2018 | OWN/2018-19/P/19 | Expenditures | 4,000 | |||||||
19/07/2018 | OWN/2018-19/R/62 | Direct Receipts | 125 | 19/07/2018 | OWN/2018-19/P/20 | Expenditures | 368 | |||||||
19/07/2018 | OWN/2018-19/R/63 | Direct Receipts | 425 | 25/07/2018 | OWN/2018-19/P/18 | Expenditures | 4,800 | |||||||
19/07/2018 | OWN/2018-19/R/64 | Direct Receipts | 573 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/65 | Direct Receipts | 295 | Expenditures | ||||||||||
31/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:16:20 PM. |