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.) |
06/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 800 | 06/10/2018 | OWN/2018-19/P/20 | Expenditures | 1,000 | |||||||
08/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 12,932 | 08/10/2018 | FFC/2018-19/P/21 | Expenditures | 17.7 | |||||||
14/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 6,000 | 14/10/2018 | OWN/2018-19/P/21 | Expenditures | 5,900 | |||||||
24/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 844 | 24/10/2018 | FFC/2018-19/P/22 | Expenditures | 110,979 | |||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/23 | Expenditures | 253.7 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/22 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:20:53 PM. |