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.) |
03/08/2018 | OWN/2018-19/R/162 | Direct Receipts | 400 | 01/08/2018 | FFC/2018-19/P/4 | Expenditures | 51,000 | |||||||
03/08/2018 | OWN/2018-19/R/163 | Direct Receipts | 1,920 | 01/08/2018 | OWN/2018-19/P/12 | Expenditures | 2,800 | |||||||
03/08/2018 | OWN/2018-19/R/164 | Direct Receipts | 600 | 03/08/2018 | OWN/2018-19/P/51 | Expenditures | 1,000 | |||||||
03/08/2018 | OWN/2018-19/R/165 | Direct Receipts | 600 | 03/08/2018 | OWN/2018-19/P/52 | Expenditures | 700 | |||||||
25/08/2018 | OWN/2018-19/R/55 | Direct Receipts | 600 | 03/08/2018 | OWN/2018-19/P/53 | Expenditures | 2,800 | |||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:17:57 PM. |