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.) |
02/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 100 | 03/08/2018 | FFC/2018-19/P/9 | Expenditures | 37,500 | |||||||
02/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 100 | 06/08/2018 | OWN/2018-19/P/7 | Expenditures | 1,054 | |||||||
02/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 100 | 07/08/2018 | FFC/2018-19/P/10 | Expenditures | 8,000 | |||||||
02/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 100 | 13/08/2018 | FFC/2018-19/P/11 | Expenditures | 5,000 | |||||||
06/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 654 | 23/08/2018 | FFC/2018-19/P/12 | Expenditures | 57,800 | |||||||
23/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 150 | 23/08/2018 | OWN/2018-19/P/8 | Expenditures | 1,011 | |||||||
23/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 650 | Expenditures | ||||||||||
23/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 211 | Expenditures | ||||||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:48:07 AM. |