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.) |
01/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 394 | 05/09/2018 | FFC/2018-19/P/7 | Expenditures | 5,000 | |||||||
01/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 992 | 05/09/2018 | FFC/2018-19/P/8 | Expenditures | 17,000 | |||||||
07/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 4,458 | 05/09/2018 | FFC/2018-19/P/9 | Expenditures | 10,500 | |||||||
07/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 6,550 | 21/09/2018 | FFC/2018-19/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:05:08 PM. |