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.) |
05/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 670 | 05/10/2018 | OWN/2018-19/P/8 | Expenditures | 670 | |||||||
31/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 26,750 | 10/10/2018 | OWN/2018-19/P/10 | Expenditures | 1,200 | |||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/29 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/30 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/31 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/33 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:15:24 AM. |