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.) |
30/10/2018 | OWN/2018-19/R/91 | Direct Receipts | 1,000 | 17/10/2018 | FFC/2018-19/P/5 | Expenditures | 88.5 | |||||||
30/10/2018 | OWN/2018-19/R/92 | Direct Receipts | 1,000 | 20/10/2018 | OWN/2018-19/P/30 | Expenditures | 1,500 | |||||||
30/10/2018 | OWN/2018-19/R/93 | Direct Receipts | 1,000 | 23/10/2018 | FFC/2018-19/P/6 | Expenditures | 177 | |||||||
30/10/2018 | OWN/2018-19/R/94 | Direct Receipts | 1,000 | 23/10/2018 | FFC/2018-19/P/7 | Expenditures | 24,000 | |||||||
31/10/2018 | OWN/2018-19/R/90 | Direct Receipts | 26,750 | 30/10/2018 | OWN/2018-19/P/28 | Expenditures | 1,600 | |||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/29 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:57:49 AM. |