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.) |
09/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,263 | 03/07/2018 | FFC/2018-19/P/3 | Expenditures | 10,000 | 27/07/2018 | OWN/2018-19/C/3 | 4,221 | ||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,040 | 03/07/2018 | FFC/2018-19/P/4 | Expenditures | 53,300 | |||||||
27/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 4,221 | 05/07/2018 | OWN/2018-19/P/10 | Expenditures | 30,000 | |||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/11 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/13 | Expenditures | 2,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:19:13 PM. |