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.) |
06/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,089 | 18/08/2018 | OWN/2018-19/P/18 | Expenditures | 5,000 | |||||||
08/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 6,400 | 18/08/2018 | OWN/2018-19/P/19 | Expenditures | 480 | |||||||
11/08/2018 | STS/2018-19/R/1 | Direct Receipts | 73 | 18/08/2018 | OWN/2018-19/P/29 | Expenditures | 5,000 | |||||||
18/08/2018 | OWN/2018-19/R/1 | Direct Receipts | 5,500 | 18/08/2018 | OWN/2018-19/P/30 | Expenditures | 480 | |||||||
22/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,400 | 18/08/2018 | OWN/2018-19/P/31 | Expenditures | 860 | |||||||
27/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,185 | 22/08/2018 | OWN/2018-19/P/20 | Expenditures | 2,250 | |||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/47 | Expenditures | 750 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/48 | Expenditures | 435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:05 AM. |