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.) |
19/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 1,000 | 03/11/2018 | FFC/2018-19/P/8 | Expenditures | 24,000 | |||||||
20/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 2,800 | 03/11/2018 | FFC/2018-19/P/9 | Expenditures | 49,920 | |||||||
20/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 500 | 13/11/2018 | FFC/2018-19/P/10 | Expenditures | 14,146 | |||||||
20/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 1,750 | 20/11/2018 | OWN/2018-19/P/22 | Expenditures | 5,000 | |||||||
23/11/2018 | OWN/2018-19/R/49 | Direct Receipts | 4,181 | 20/11/2018 | OWN/2018-19/P/23 | Expenditures | 4,000 | |||||||
23/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 1,019 | 20/11/2018 | OWN/2018-19/P/24 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:37:24 AM. |