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/16 | Direct Receipts | 2,475 | 03/07/2018 | FFC/2018-19/P/18 | Expenditures | 50,900 | |||||||
31/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 660 | 03/07/2018 | FFC/2018-19/P/19 | Expenditures | 50,900 | |||||||
31/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 500 | 03/07/2018 | FFC/2018-19/P/20 | Expenditures | 50,900 | |||||||
31/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 300 | 03/07/2018 | FFC/2018-19/P/21 | Expenditures | 50,900 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/22 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:07:00 AM. |