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.) |
24/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 200 | 12/10/2018 | FFC/2018-19/P/10 | Expenditures | 54,221 | |||||||
31/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 16,800 | 22/10/2018 | FFC/2018-19/P/11 | Expenditures | 21,000 | |||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/11 | Expenditures | 200 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/12 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:18:55 AM. |