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.) |
02/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 10,476 | 01/10/2018 | OWN/2018-19/P/37 | Expenditures | 236 | |||||||
07/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,496 | 20/10/2018 | OWN/2018-19/P/38 | Expenditures | 750 | |||||||
20/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,208 | 24/10/2018 | OWN/2018-19/P/17 | Expenditures | 3,170 | |||||||
20/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 40 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:47:42 AM. |