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.) |
16/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 47,977 | 16/08/2018 | FFC/2018-19/P/6 | Expenditures | 60,000 | |||||||
16/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 14,443 | 16/08/2018 | OWN/2018-19/P/11 | Expenditures | 100 | |||||||
24/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 339,657 | 16/08/2018 | OWN/2018-19/P/12 | Expenditures | 100 | |||||||
24/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 750 | 24/08/2018 | FFC/2018-19/P/7 | Expenditures | 750 | |||||||
24/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 750 | 24/08/2018 | FFC/2018-19/P/8 | Expenditures | 750 | |||||||
24/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:19:35 PM. |