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.) |
10/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 8,003 | 15/05/2018 | FFC/2018-19/P/2 | Expenditures | 24,700 | 10/05/2018 | OWN/2018-19/C/1 | 8,003 | ||||
10/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 82,982 | 15/05/2018 | FFC/2018-19/P/3 | Expenditures | 37,400 | 25/05/2018 | OWN/2018-19/C/2 | 32,576 | ||||
25/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 32,576 | 15/05/2018 | OWN/2018-19/P/1 | Expenditures | 7,500 | 28/05/2018 | OWN/2018-19/C/8 | 33,847 | ||||
28/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 33,847 | 15/05/2018 | OWN/2018-19/P/2 | Expenditures | 7,723 | |||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/4 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/4 | Expenditures | 74,506.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:48:21 PM. |