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.) |
27/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 30 | 27/05/2018 | FFC/2018-19/P/10 | Expenditures | 3,990 | |||||||
28/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 30 | 27/05/2018 | FFC/2018-19/P/11 | Expenditures | 400 | |||||||
29/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 70 | 27/05/2018 | FFC/2018-19/P/9 | Expenditures | 1,600 | |||||||
29/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 27,000 | 27/05/2018 | OWN/2018-19/P/2 | Expenditures | 9,000 | |||||||
29/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 49,200 | 27/05/2018 | OWN/2018-19/P/3 | Expenditures | 6,600 | |||||||
29/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 53,250 | 27/05/2018 | OWN/2018-19/P/4 | Expenditures | 6,075 | |||||||
Direct Receipts | 27/05/2018 | OWN/2018-19/P/5 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 27/05/2018 | OWN/2018-19/P/6 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:36:37 PM. |