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.) |
15/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 15,300 | 03/10/2018 | OWN/2018-19/P/21 | Expenditures | 480 | |||||||
16/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,049 | 06/10/2018 | FFC/2018-19/P/7 | Expenditures | 4,025 | |||||||
Direct Receipts | 07/10/2018 | FFC/2018-19/P/8 | Expenditures | 27,990 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/10 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/22 | Expenditures | 540 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/9 | Expenditures | 3,466 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/24 | Expenditures | 668 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/25 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/26 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:18:37 PM. |