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.) |
08/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,100 | 02/08/2018 | OWN/2018-19/P/10 | Expenditures | 1,600 | |||||||
14/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,273 | 03/08/2018 | OWN/2018-19/P/11 | Expenditures | 300 | |||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/12 | Expenditures | 750 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/6 | Expenditures | 21,663 | ||||||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/13 | Expenditures | 4,565 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/15 | Expenditures | 5,405 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/7 | Expenditures | 20,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:57:55 PM. |