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.) |
02/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 260 | 04/05/2018 | FFC/2018-19/P/1 | Expenditures | 30,000 | 02/05/2018 | OWN/2018-19/C/13 | 34,412 | ||||
03/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,365 | 11/05/2018 | OWN/2018-19/P/1 | Expenditures | 7,934 | |||||||
11/05/2018 | STS/2018-19/R/3 | Direct Receipts | 450,000 | 11/05/2018 | OWN/2018-19/P/2 | Expenditures | 932 | |||||||
Direct Receipts | 20/05/2018 | FFC/2018-19/P/2 | Expenditures | 12,605 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:43 AM. |