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.) |
01/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,331 | 01/11/2018 | FFC/2018-19/P/20 | Expenditures | 15,000 | |||||||
01/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 9,000 | 03/11/2018 | FFC/2018-19/P/21 | Expenditures | 30,000 | |||||||
01/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 3,500 | 05/11/2018 | FFC/2018-19/P/22 | Expenditures | 5,000 | |||||||
01/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,500 | 12/11/2018 | FFC/2018-19/P/23 | Expenditures | 1,500 | |||||||
01/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 10,200 | 14/11/2018 | FFC/2018-19/P/24 | Expenditures | 10,000 | |||||||
05/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 4,500 | 28/11/2018 | FFC/2018-19/P/25 | Expenditures | 10,600 | |||||||
07/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 7,000 | Expenditures | ||||||||||
25/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 8,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:59:49 AM. |