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.) |
01/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,087.49 | 01/11/2018 | OWN/2018-19/P/14 | Expenditures | 20,550 | |||||||
01/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 17,870 | 01/11/2018 | OWN/2018-19/P/15 | Expenditures | 8,000 | |||||||
01/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 30,600 | 01/11/2018 | OWN/2018-19/P/21 | Expenditures | 1,300 | |||||||
01/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 350 | 01/11/2018 | OWN/2018-19/P/22 | Expenditures | 750 | |||||||
01/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,250 | 01/11/2018 | OWN/2018-19/P/23 | Expenditures | 870 | |||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/16 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:01:57 AM. |