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.) |
12/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,550 | 02/07/2018 | FFC/2018-19/P/3 | Expenditures | 30,200 | |||||||
14/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,200 | 02/07/2018 | OWN/2018-19/P/47 | Expenditures | 4,500 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/4 | Expenditures | 37,178 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/37 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 14/07/2018 | OWN/2018-19/P/38 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:56:39 PM. |