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.) |
15/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 84,000 | 01/10/2018 | FFC/2018-19/P/25 | Expenditures | 9,900 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/26 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/27 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/76 | Expenditures | 100 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/77 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:42:27 AM. |