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.) |
04/10/2018 | OWN/2018-19/R/61 | Direct Receipts | 500 | 02/10/2018 | FFC/2018-19/P/30 | Expenditures | 23.6 | |||||||
30/10/2018 | OWN/2018-19/R/62 | Direct Receipts | 21,400 | 08/10/2018 | OWN/2018-19/P/18 | Expenditures | 1,400 | |||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/19 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/31 | Expenditures | 2,018 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/32 | Expenditures | 58,270 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/33 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/34 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:52 AM. |