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.) |
08/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 414 | 03/10/2018 | FFC/2018-19/P/13 | Expenditures | 15,000 | |||||||
17/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 498 | 08/10/2018 | OWN/2018-19/P/19 | Expenditures | 412 | |||||||
30/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 21,400 | 08/10/2018 | OWN/2018-19/P/20 | Expenditures | 2,800 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/14 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/15 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/16 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:48:35 PM. |