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.) |
16/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,636 | 07/05/2018 | FFC/2018-19/P/2 | Expenditures | 60,000 | |||||||
16/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 11,292 | 16/05/2018 | FFC/2018-19/P/3 | Expenditures | 30,000 | |||||||
18/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 4,465 | 18/05/2018 | OWN/2018-19/P/5 | Expenditures | 20,757 | |||||||
22/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,875 | 21/05/2018 | FFC/2018-19/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/5 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:00:57 PM. |