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.) |
06/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,600 | 04/09/2018 | FFC/2018-19/P/16 | Expenditures | 97,600 | |||||||
06/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,961 | 06/09/2018 | STS/2018-19/P/2 | Expenditures | 5,000 | |||||||
18/09/2018 | OWN/2018-19/R/33 | Direct Receipts | 2,000 | 07/09/2018 | OWN/2018-19/P/19 | Expenditures | 2,800 | |||||||
25/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 6,052 | 07/09/2018 | OWN/2018-19/P/30 | Expenditures | 2,400 | |||||||
25/09/2018 | STS/2018-19/R/4 | Direct Receipts | 426 | 18/09/2018 | FFC/2018-19/P/17 | Expenditures | 6,150 | |||||||
26/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 6,100 | 26/09/2018 | OWN/2018-19/P/29 | Expenditures | 3,350 | |||||||
26/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:41:37 PM. |