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.) |
04/06/2018 | OWN/2018-19/R/37 | Direct Receipts | 2,200 | 04/06/2018 | OWN/2018-19/P/39 | Expenditures | 2,200 | |||||||
18/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 4,050 | 13/06/2018 | FFC/2018-19/P/4 | Expenditures | 49,000 | |||||||
18/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 100 | 13/06/2018 | FFC/2018-19/P/5 | Expenditures | 49,000 | |||||||
25/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 500 | 15/06/2018 | FFC/2018-19/P/12 | Expenditures | 49,000 | |||||||
25/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 100 | 18/06/2018 | OWN/2018-19/P/3 | Expenditures | 59 | |||||||
25/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 200 | 25/06/2018 | OWN/2018-19/P/40 | Expenditures | 2,800 | |||||||
25/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 10,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:52:56 PM. |