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 | 7,557 | 05/07/2018 | FFC/2018-19/P/6 | Expenditures | 147,972 | 13/07/2018 | OWN/2018-19/C/1 | 13 | ||||
05/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 10,242 | 05/07/2018 | FFC/2018-19/P/7 | Expenditures | 20,500 | |||||||
10/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 32 | 13/07/2018 | OWN/2018-19/P/7 | Expenditures | 5,134 | |||||||
31/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,800 | 13/07/2018 | OWN/2018-19/P/8 | Expenditures | 2,768 | |||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/9 | Expenditures | 1,436 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:50:16 AM. |