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.) |
01/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 6,155 | 01/08/2018 | OWN/2018-19/P/22 | Expenditures | 3,800 | |||||||
10/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 5,882 | 10/08/2018 | OWN/2018-19/P/23 | Expenditures | 1,990 | |||||||
10/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 3 | 18/08/2018 | OWN/2018-19/P/24 | Expenditures | 7,447 | |||||||
14/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 554 | 27/08/2018 | FFC/2018-19/P/6 | Expenditures | 7,000 | |||||||
18/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 6,354 | 27/08/2018 | FFC/2018-19/P/7 | Expenditures | 54,600 | |||||||
27/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 8,237 | 27/08/2018 | FFC/2018-19/P/8 | Expenditures | 8,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:05:24 AM. |