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.) |
01/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 27,350 | 08/10/2018 | FFC/2018-19/P/9 | Expenditures | 20,000 | |||||||
12/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,846 | 17/10/2018 | OWN/2018-19/P/12 | Expenditures | 21,400 | |||||||
17/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,700 | 17/10/2018 | OWN/2018-19/P/13 | Expenditures | 11,200 | |||||||
23/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 10,140 | 23/10/2018 | FFC/2018-19/P/10 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:12:17 AM. |