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.) |
07/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 30 | 07/05/2018 | OWN/2018-19/P/24 | Expenditures | 1,500 | |||||||
07/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,670 | 07/05/2018 | OWN/2018-19/P/31 | Expenditures | 30 | |||||||
25/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 24 | 16/05/2018 | FFC/2018-19/P/3 | Expenditures | 5,000 | |||||||
25/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,976 | 16/05/2018 | TSC/2018-19/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/25 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/30 | Expenditures | 24 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/4 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/6 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:55:56 AM. |