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.) |
12/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 10,080 | 12/07/2018 | OWN/2018-19/P/4 | Expenditures | 5,820 | |||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/5 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/10 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/11 | Expenditures | 1,035 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/18 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/12 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:03 AM. |