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.) |
07/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 3,400 | 01/12/2018 | FFC/2018-19/P/47 | Expenditures | 49,800 | |||||||
11/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 200 | 01/12/2018 | FFC/2018-19/P/48 | Expenditures | 16,500 | |||||||
24/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,000 | 01/12/2018 | FFC/2018-19/P/49 | Expenditures | 57,000 | |||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/69 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/96 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:18 PM. |