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.) |
05/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,618 | 05/07/2018 | OWN/2018-19/P/23 | Expenditures | 7,175 | 05/07/2018 | OWN/2018-19/C/5 | 3,120 | ||||
05/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,143 | 05/07/2018 | OWN/2018-19/P/24 | Expenditures | 3,000 | 05/07/2018 | OWN/2018-19/C/6 | 5,850 | ||||
05/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 5,850 | 05/07/2018 | OWN/2018-19/P/25 | Expenditures | 21 | |||||||
05/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 11,999 | 05/07/2018 | OWN/2018-19/P/31 | Expenditures | 7,634 | |||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/26 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/27 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/28 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/29 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/30 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:37:38 AM. |