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/23 | Direct Receipts | 50 | 13/10/2018 | FFC/2018-19/P/12 | Expenditures | 59,661 | 01/10/2018 | OWN/2018-19/C/5 | 851 | ||||
01/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 15,300 | 13/10/2018 | FFC/2018-19/P/13 | Expenditures | 4,650 | |||||||
Direct Receipts | 13/10/2018 | FFC/2018-19/P/14 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 13/10/2018 | OWN/2018-19/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/10/2018 | OWN/2018-19/P/31 | Expenditures | 901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:24:12 AM. |