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.) |
04/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 10,957 | 01/07/2018 | OWN/2018-19/P/20 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/07/2018 | OWN/2018-19/P/21 | Expenditures | 888 | ||||||||||
Direct Receipts | 01/07/2018 | OWN/2018-19/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/6 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/7 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/5 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/6 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/23 | Expenditures | 1,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:52:45 AM. |