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.) |
13/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 425 | 13/08/2018 | FFC/2018-19/P/4 | Expenditures | 50,000 | |||||||
14/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 791 | 13/08/2018 | OWN/2018-19/P/36 | Expenditures | 6,575 | |||||||
30/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 850 | 13/08/2018 | OWN/2018-19/P/37 | Expenditures | 850 | |||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/12 | Expenditures | 295 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/11 | Expenditures | 850 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/38 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/39 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:13:07 PM. |