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.) |
04/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 700 | 02/10/2018 | FFC/2018-19/P/8 | Expenditures | 23.6 | |||||||
11/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 25,000 | 04/10/2018 | FFC/2018-19/P/9 | Expenditures | 110,979 | |||||||
30/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,000 | 11/10/2018 | OWN/2018-19/P/37 | Expenditures | 100 | |||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/38 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:09 PM. |