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/10 | Direct Receipts | 3 | 10/07/2018 | OWN/2018-19/P/10 | Expenditures | 3,020 | |||||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,978 | 10/07/2018 | OWN/2018-19/P/11 | Expenditures | 3,340 | |||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/12 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/14 | Expenditures | 413 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/6 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/7 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 26/07/2018 | NRDWSP/2018-19/P/7 | Expenditures | 5,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:44:33 AM. |