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.) |
02/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 960 | 02/08/2018 | OWN/2018-19/P/8 | Expenditures | 931 | |||||||
14/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 9,534 | 02/08/2018 | OWN/2018-19/P/9 | Expenditures | 4,800 | |||||||
28/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 10,000 | 14/08/2018 | FFC/2018-19/P/1 | Expenditures | 40,100 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/2 | Expenditures | 34,230 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/6 | Expenditures | 10,360 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/12 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:34:35 PM. |