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.) |
27/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 21,595 | 09/07/2018 | FFC/2018-19/P/13 | Expenditures | 47,000 | |||||||
31/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 13,100 | 23/07/2018 | FFC/2018-19/P/15 | Expenditures | 148,986 | |||||||
31/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,200 | 25/07/2018 | FFC/2018-19/P/14 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/4 | Expenditures | 188,047 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/11 | Expenditures | 40,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:04:05 AM. |