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.) |
10/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,100 | 04/08/2018 | FFC/2018-19/P/20 | Expenditures | 35,000 | |||||||
12/08/2018 | OWN/2018-19/R/40 | Direct Receipts | 6,220 | 10/08/2018 | OWN/2018-19/P/2 | Expenditures | 1,100 | |||||||
24/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 390,825 | 12/08/2018 | OWN/2018-19/P/35 | Expenditures | 3,520 | |||||||
Direct Receipts | 12/08/2018 | OWN/2018-19/P/36 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:57:42 AM. |