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.) |
16/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 200 | 19/07/2018 | FFC/2018-19/P/4 | Expenditures | 32,396 | |||||||
21/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 5,347 | 19/07/2018 | OWN/2018-19/P/15 | Expenditures | 12,711 | |||||||
21/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 53,250 | 19/07/2018 | OWN/2018-19/P/16 | Expenditures | 1,700 | |||||||
21/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 10,200 | 20/07/2018 | OWN/2018-19/P/17 | Expenditures | 290 | |||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/18 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/5 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/8 | Expenditures | 7,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:21:02 PM. |