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.) |
03/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,500 | 03/07/2018 | OWN/2018-19/P/2 | Expenditures | 99,760 | 03/07/2018 | OWN/2018-19/C/2 | 99,760 | ||||
18/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,500 | 11/07/2018 | OWN/2018-19/P/3 | Expenditures | 65,796 | 11/07/2018 | OWN/2018-19/C/3 | 65,796 | ||||
18/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 5,000 | 12/07/2018 | FFC/2018-19/P/1 | Expenditures | 156,213 | 12/07/2018 | FFC/2018-19/C/1 | 156,213 | ||||
27/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 31,500 | 23/07/2018 | FFC/2018-19/P/2 | Expenditures | 74,300 | 23/07/2018 | FFC/2018-19/C/2 | 74,300 | ||||
27/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,500 | 30/07/2018 | FFC/2018-19/P/3 | Expenditures | 86,230 | 30/07/2018 | FFC/2018-19/C/3 | 86,230 | ||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/4 | Expenditures | 86,128 | 30/07/2018 | FFC/2018-19/C/4 | 86,128 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:24:47 PM. |