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.) |
12/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 580 | 12/10/2018 | OWN/2018-19/P/29 | Expenditures | 1,800 | 12/10/2018 | OWN/2018-19/C/7 | 1,000 | ||||
25/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 785 | 12/10/2018 | OWN/2018-19/P/30 | Expenditures | 380 | |||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/38 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/39 | Expenditures | 5,170 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/16 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/41 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:54 PM. |