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.) |
16/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 10,000 | 01/10/2018 | FFC/2018-19/P/5 | Expenditures | 23,100 | |||||||
17/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 54,522 | 01/10/2018 | FFC/2018-19/P/6 | Expenditures | 12,910 | |||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/9 | Expenditures | 75,599 | ||||||||||
Direct Receipts | 21/10/2018 | OWN/2018-19/P/10 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 21/10/2018 | OWN/2018-19/P/8 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 21/10/2018 | OWN/2018-19/P/9 | Expenditures | 22,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:52:31 PM. |