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.) |
02/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 6,872 | 02/07/2018 | OWN/2018-19/P/16 | Expenditures | 1,050 | 23/07/2018 | OWN/2018-19/C/6 | 2,505 | ||||
06/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 9,228 | 06/07/2018 | FFC/2018-19/P/4 | Expenditures | 91,000 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/12 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/14 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/15 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:42 PM. |