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.) |
03/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 600 | 27/07/2018 | FFC/2018-19/P/16 | Expenditures | 702 | 03/07/2018 | OWN/2018-19/C/9 | 8,400 | ||||
03/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 600 | 27/07/2018 | FFC/2018-19/P/17 | Expenditures | 7,587 | |||||||
03/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 600 | 27/07/2018 | FFC/2018-19/P/18 | Expenditures | 351 | |||||||
03/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 600 | 27/07/2018 | FFC/2018-19/P/19 | Expenditures | 701 | |||||||
03/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,200 | 27/07/2018 | FFC/2018-19/P/20 | Expenditures | 11,684 | |||||||
03/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 900 | 30/07/2018 | OWN/2018-19/P/16 | Expenditures | 7,434 | |||||||
03/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:59 PM. |