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.) |
20/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 13,165 | 11/07/2018 | 3SFC/2018-19/P/3 | Expenditures | 26,560 | |||||||
20/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 200 | 11/07/2018 | FFC/2018-19/P/6 | Expenditures | 1,198 | |||||||
20/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 200 | 11/07/2018 | OWN/2018-19/P/3 | Expenditures | 2,100 | |||||||
20/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 20,459 | 11/07/2018 | OWN/2018-19/P/4 | Expenditures | 560 | |||||||
30/07/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 71,031 | 11/07/2018 | OWN/2018-19/P/5 | Expenditures | 298 | |||||||
30/07/2018 | IWDP/2018-19/R/2 | Direct Receipts | 46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:08:57 PM. |