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.) |
14/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,950 | 07/07/2018 | FFC/2018-19/P/3 | Expenditures | 15 | |||||||
14/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,000 | 07/07/2018 | FFC/2018-19/P/4 | Expenditures | 3 | |||||||
20/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 7,000 | 14/07/2018 | OWN/2018-19/P/23 | Expenditures | 650 | |||||||
Direct Receipts | 14/07/2018 | OWN/2018-19/P/24 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 14/07/2018 | OWN/2018-19/P/28 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/10 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/5 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/6 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:08:46 PM. |