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.) |
05/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 10,000 | 03/12/2018 | FFC/2018-19/P/26 | Expenditures | 5,500 | |||||||
11/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,865 | 05/12/2018 | OWN/2018-19/P/102 | Expenditures | 12,400 | |||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/103 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/104 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/59 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/8 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/60 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:37:31 PM. |