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.) |
10/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,350 | 10/10/2018 | OWN/2018-19/P/25 | Expenditures | 1,350 | |||||||
15/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 61 | 15/10/2018 | OWN/2018-19/P/26 | Expenditures | 500 | |||||||
15/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 500 | 15/10/2018 | OWN/2018-19/P/27 | Expenditures | 60 | |||||||
16/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 12,267 | 16/10/2018 | FFC/2018-19/P/25 | Expenditures | 69,875 | |||||||
30/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,969 | 16/10/2018 | FFC/2018-19/P/26 | Expenditures | 1,400 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/32 | Expenditures | 1,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:43:38 AM. |