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.) |
12/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,000 | 05/11/2018 | FFC/2018-19/P/30 | Expenditures | 40,000 | |||||||
14/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 100,000 | 05/11/2018 | FFC/2018-19/P/31 | Expenditures | 22 | |||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/69 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/32 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/33 | Expenditures | 242 | ||||||||||
Direct Receipts | 25/11/2018 | OWN/2018-19/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/71 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:50:48 AM. |