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.) |
03/07/2018 | OWN/2018-19/R/46 | Direct Receipts | 466 | 03/07/2018 | OWN/2018-19/P/115 | Expenditures | 8,100 | |||||||
03/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 950 | 03/07/2018 | OWN/2018-19/P/19 | Expenditures | 8,800 | |||||||
31/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,134 | 03/07/2018 | OWN/2018-19/P/20 | Expenditures | 7,600 | |||||||
31/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 9,785 | 04/07/2018 | OWN/2018-19/P/26 | Expenditures | 10,790 | |||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/27 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/28 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/5 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/6 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:25:21 AM. |