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.) |
03/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 200 | 10/08/2018 | FFC/2018-19/P/4 | Expenditures | 21,006 | |||||||
11/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 100 | 13/08/2018 | FFC/2018-19/P/5 | Expenditures | 1,500 | |||||||
24/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 600 | 14/08/2018 | FFC/2018-19/P/6 | Expenditures | 49,999 | |||||||
28/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 200 | 24/08/2018 | OWN/2018-19/P/14 | Expenditures | 900 | |||||||
29/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 417,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:24:01 AM. |