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.) |
09/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,000 | 07/10/2018 | FFC/2018-19/P/19 | Expenditures | 17.7 | |||||||
29/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,600 | 15/10/2018 | FFC/2018-19/P/20 | Expenditures | 35,297 | |||||||
29/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 60 | 22/10/2018 | FFC/2018-19/P/21 | Expenditures | 8,800 | |||||||
30/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 21,400 | 29/10/2018 | OWN/2018-19/P/36 | Expenditures | 6,600 | |||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/37 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:31:00 AM. |