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.) |
07/05/2018 | OWN/2018-19/R/30 | Direct Receipts | 602 | 03/05/2018 | FFC/2018-19/P/5 | Expenditures | 50,000 | |||||||
14/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 5,065 | 04/05/2018 | OWN/2018-19/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/3 | Expenditures | 610 | ||||||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/18 | Expenditures | 680 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/7 | Expenditures | 42,249 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/8 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:45:57 AM. |