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/10 | Direct Receipts | 1,195 | 04/07/2018 | OWN/2018-19/P/11 | Expenditures | 1,200 | |||||||
11/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 100 | 11/07/2018 | FFC/2018-19/P/3 | Expenditures | 128,850 | |||||||
23/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 4,834 | 12/07/2018 | FFC/2018-19/P/4 | Expenditures | 8,500 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/6 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/12 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:53 PM. |