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.) |
01/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 348 | 01/08/2018 | OWN/2018-19/P/105 | Expenditures | 90 | |||||||
01/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 400 | 02/08/2018 | OWN/2018-19/P/106 | Expenditures | 800 | |||||||
01/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 2,000 | 29/08/2018 | FFC/2018-19/P/11 | Expenditures | 111,015 | |||||||
24/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 263,108 | 31/08/2018 | FFC/2018-19/P/1 | Expenditures | 73,992 | |||||||
30/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 4,025 | 31/08/2018 | OWN/2018-19/P/107 | Expenditures | 30 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:11:27 AM. |