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.) |
07/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 7,000 | 06/08/2018 | OWN/2018-19/P/92 | Expenditures | 2,500 | 07/08/2018 | OWN/2018-19/C/17 | 1,360 | ||||
14/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,747 | 07/08/2018 | OWN/2018-19/P/170 | Expenditures | 5,640 | 28/08/2018 | OWN/2018-19/C/18 | 1,010 | ||||
28/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,010 | 07/08/2018 | OWN/2018-19/P/95 | Expenditures | 600 | |||||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/96 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/13 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:34:09 AM. |