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.) |
24/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 10,581 | 04/10/2018 | FFC/2018-19/P/16 | Expenditures | 75,400 | 24/10/2018 | OWN/2018-19/C/6 | 1,319 | ||||
29/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 2,313 | 08/10/2018 | FFC/2018-19/P/17 | Expenditures | 1,500 | |||||||
31/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 26,750 | 08/10/2018 | FFC/2018-19/P/18 | Expenditures | 7,500 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/19 | Expenditures | 6 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/52 | Expenditures | 6,313 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/15 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:19 AM. |