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.) |
24/05/2018 | OWN/2018-19/R/50 | Direct Receipts | 250 | 04/05/2018 | FFC/2018-19/P/3 | Expenditures | 15,000 | |||||||
24/05/2018 | OWN/2018-19/R/51 | Direct Receipts | 250 | 09/05/2018 | FFC/2018-19/P/4 | Expenditures | 35,000 | |||||||
31/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 500 | 22/05/2018 | FFC/2018-19/P/5 | Expenditures | 88,200 | |||||||
31/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 500 | 22/05/2018 | FFC/2018-19/P/6 | Expenditures | 11,000 | |||||||
31/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 450 | 29/05/2018 | FFC/2018-19/P/7 | Expenditures | 20,000 | |||||||
31/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:26:00 PM. |