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.) |
02/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 55 | 11/07/2018 | FFC/2018-19/P/3 | Expenditures | 5,670 | 21/07/2018 | OWN/2018-19/C/4 | 2,200 | ||||
11/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,657 | 11/07/2018 | FFC/2018-19/P/4 | Expenditures | 17,700 | 30/07/2018 | OWN/2018-19/C/5 | 7,500 | ||||
21/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,004 | 11/07/2018 | FFC/2018-19/P/5 | Expenditures | 85,829 | |||||||
30/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 8,101 | 21/07/2018 | OWN/2018-19/P/3 | Expenditures | 4,210 | |||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/4 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 29/07/2018 | FFC/2018-19/P/6 | Expenditures | 6,893 | ||||||||||
Direct Receipts | 29/07/2018 | FFC/2018-19/P/7 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:55:54 PM. |