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.) |
09/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 15,157 | 16/08/2018 | OWN/2018-19/P/23 | Expenditures | 3,000 | |||||||
20/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 7,528 | 16/08/2018 | OWN/2018-19/P/24 | Expenditures | 2,500 | |||||||
20/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 11,500 | 16/08/2018 | OWN/2018-19/P/25 | Expenditures | 18 | |||||||
21/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 8,278 | 21/08/2018 | OWN/2018-19/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/27 | Expenditures | 7,604 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/32 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:55:33 AM. |