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.) |
05/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 200 | 05/07/2018 | OWN/2018-19/P/4 | Expenditures | 1,200 | |||||||
05/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 500 | 07/07/2018 | FFC/2018-19/P/11 | Expenditures | 3,000 | |||||||
05/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 500 | 09/07/2018 | FFC/2018-19/P/12 | Expenditures | 15,000 | |||||||
30/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 500 | 09/07/2018 | FFC/2018-19/P/13 | Expenditures | 6,900 | |||||||
30/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 500 | 10/07/2018 | FFC/2018-19/P/14 | Expenditures | 32,000 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/6 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:38:24 PM. |