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.) |
07/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 60 | 07/07/2018 | OWN/2018-19/P/12 | Expenditures | 5,000 | 01/07/2018 | OWN/2018-19/C/16 | 6,225 | ||||
24/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 20 | 07/07/2018 | OWN/2018-19/P/13 | Expenditures | 500 | |||||||
30/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 120 | 10/07/2018 | FFC/2018-19/P/3 | Expenditures | 6,752 | |||||||
30/07/2018 | OWN/2018-19/R/32 | Direct Receipts | 500 | 10/07/2018 | OWN/2018-19/P/22 | Expenditures | 4,375 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/4 | Expenditures | 6,752 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/5 | Expenditures | 3,376 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/6 | Expenditures | 33,760 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/14 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:05 AM. |