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/6 | Direct Receipts | 5,631 | 01/11/2018 | OWN/2018-19/P/33 | Expenditures | 12,804 | |||||||
01/11/2018 | FFC/2018-19/R/8 | Direct Receipts | 497 | 01/11/2018 | OWN/2018-19/P/34 | Expenditures | 1,000 | |||||||
01/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 20,000 | 01/11/2018 | OWN/2018-19/P/35 | Expenditures | 2,000 | |||||||
02/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 7,500 | 01/11/2018 | OWN/2018-19/P/36 | Expenditures | 2,000 | |||||||
22/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 10,000 | 03/11/2018 | OWN/2018-19/P/37 | Expenditures | 9,000 | |||||||
30/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 15,520 | 30/11/2018 | OWN/2018-19/P/38 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:18:50 PM. |