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.) |
23/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 660 | 15/10/2018 | FFC/2018-19/P/7 | Expenditures | 92,684 | 23/10/2018 | OWN/2018-19/C/11 | 660 | ||||
23/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 360 | 23/10/2018 | OWN/2018-19/P/26 | Expenditures | 700 | 23/10/2018 | OWN/2018-19/C/20 | 360 | ||||
30/10/2018 | FFC/2018-19/R/7 | Direct Receipts | 1,140 | 23/10/2018 | OWN/2018-19/P/30 | Expenditures | 800 | |||||||
31/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 16,800 | 30/10/2018 | FFC/2018-19/P/8 | Expenditures | 5.9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:53:45 AM. |