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.) |
01/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,000 | 01/10/2018 | FFC/2018-19/P/8 | Expenditures | 22,311 | |||||||
01/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 21,480 | 01/10/2018 | OWN/2018-19/P/20 | Expenditures | 1,200 | |||||||
31/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 15,300 | 04/10/2018 | FFC/2018-19/P/15 | Expenditures | 13,750 | |||||||
31/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 15,300 | 04/10/2018 | FFC/2018-19/P/16 | Expenditures | 7,150 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/9 | Expenditures | 52,670 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/22 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/24 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:53:59 AM. |