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.) |
31/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 29,750 | 01/10/2018 | FFC/2018-19/P/50 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/74 | Expenditures | 20 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/75 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/76 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/77 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/10/2018 | FFC/2018-19/P/51 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/52 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/53 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:49 PM. |