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.) |
14/08/2018 | FFC/2018-19/R/8 | Direct Receipts | 716 | 18/08/2018 | OWN/2018-19/P/24 | Expenditures | 6,950 | 27/08/2018 | OWN/2018-19/C/7 | 4,500 | ||||
18/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,880 | 18/08/2018 | OWN/2018-19/P/25 | Expenditures | 587 | |||||||
27/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 5,356 | 27/08/2018 | OWN/2018-19/P/26 | Expenditures | 500 | |||||||
30/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 29,100 | 27/08/2018 | OWN/2018-19/P/27 | Expenditures | 356 | |||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/28 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/29 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/30 | Expenditures | 1,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:36:45 PM. |