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.) |
21/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 25,000 | 07/07/2018 | OWN/2018-19/P/27 | Expenditures | 9,000 | |||||||
21/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 490 | 12/07/2018 | FFC/2018-19/P/7 | Expenditures | 73,986 | |||||||
21/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 50 | 21/07/2018 | FFC/2018-19/P/8 | Expenditures | 3,922 | |||||||
21/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 50 | 21/07/2018 | OWN/2018-19/P/28 | Expenditures | 25,000 | |||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/29 | Expenditures | 490 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/30 | Expenditures | 442 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/9 | Expenditures | 1,926 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/31 | Expenditures | 3,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:49:41 AM. |