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.) |
10/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 7,124 | 10/07/2018 | OWN/2018-19/P/6 | Expenditures | 350 | |||||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 10,161 | 10/07/2018 | OWN/2018-19/P/9 | Expenditures | 1,720 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/1 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/10 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/11 | Expenditures | 2,612 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/2 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/3 | Expenditures | 18,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:20:06 AM. |