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.) |
11/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 26,750 | 01/10/2018 | OWN/2018-19/P/30 | Expenditures | 80 | |||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/30 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/31 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/32 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/33 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/31 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/32 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/33 | Expenditures | 3,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:11:57 PM. |