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.) |
18/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,725 | 02/07/2018 | FFC/2018-19/P/7 | Expenditures | 20,000 | |||||||
18/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 500 | 06/07/2018 | FFC/2018-19/P/8 | Expenditures | 20,000 | |||||||
18/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 400 | 06/07/2018 | FFC/2018-19/P/9 | Expenditures | 36,993 | |||||||
18/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 775 | 13/07/2018 | FFC/2018-19/P/10 | Expenditures | 19,900 | |||||||
18/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 325 | 24/07/2018 | FFC/2018-19/P/11 | Expenditures | 20,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:04:54 AM. |