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.) |
14/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 3,900 | 06/06/2018 | OWN/2018-19/P/10 | Expenditures | 4,080 | 20/06/2018 | OWN/2018-19/C/4 | 4,100 | ||||
14/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 100 | 06/06/2018 | OWN/2018-19/P/9 | Expenditures | 4,675 | 20/06/2018 | OWN/2018-19/C/5 | 4,900 | ||||
14/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,507 | 07/06/2018 | FFC/2018-19/P/5 | Expenditures | 26,812 | |||||||
14/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 310 | 07/06/2018 | FFC/2018-19/P/6 | Expenditures | 2,234 | |||||||
14/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 310 | 07/06/2018 | FFC/2018-19/P/7 | Expenditures | 2,234 | |||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/8 | Expenditures | 1,118 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/9 | Expenditures | 6,384 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/4 | Expenditures | 4,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:55:10 AM. |