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.) |
04/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 18,275 | 07/07/2018 | FFC/2018-19/P/12 | Expenditures | 39,000 | 04/07/2018 | OWN/2018-19/C/3 | 18,275 | ||||
05/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 7,593 | 07/07/2018 | FFC/2018-19/P/13 | Expenditures | 28,000 | 05/07/2018 | OWN/2018-19/C/2 | 7,593 | ||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/6 | Expenditures | 260 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/8 | Expenditures | 23,802 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/9 | Expenditures | 2,796 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/10 | Expenditures | 932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:39:31 AM. |