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.) |
04/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 100 | 03/05/2018 | FFC/2018-19/P/2 | Expenditures | 299,000 | |||||||
19/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 156,000 | 04/05/2018 | OWN/2018-19/P/8 | Expenditures | 125 | |||||||
20/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,410 | 05/05/2018 | FFC/2018-19/P/3 | Expenditures | 299,000 | |||||||
30/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 4,697 | 08/05/2018 | FFC/2018-19/P/4 | Expenditures | 100,000 | |||||||
Direct Receipts | 20/05/2018 | OWN/2018-19/P/9 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/11 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:20:39 PM. |