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.) |
11/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 500.4 | 04/05/2018 | OWN/2018-19/P/12 | Expenditures | 4,000 | |||||||
19/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 80,000 | 05/05/2018 | OWN/2018-19/P/4 | Expenditures | 7,650 | |||||||
19/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 200 | 05/05/2018 | OWN/2018-19/P/5 | Expenditures | 8,400 | |||||||
29/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 480 | 14/05/2018 | OWN/2018-19/P/6 | Expenditures | 450 | |||||||
29/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 240 | 14/05/2018 | OWN/2018-19/P/7 | Expenditures | 1,750 | |||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/8 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/9 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/11 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:54:47 AM. |