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.) |
03/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 200 | 03/10/2018 | OWN/2018-19/P/13 | Expenditures | 500 | |||||||
03/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 300 | 15/10/2018 | FFC/2018-19/P/7 | Expenditures | 99,750 | |||||||
17/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 300 | 15/10/2018 | FFC/2018-19/P/8 | Expenditures | 49,160 | |||||||
29/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 300 | 17/10/2018 | OWN/2018-19/P/14 | Expenditures | 300 | |||||||
30/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,610 | 29/10/2018 | OWN/2018-19/P/15 | Expenditures | 300 | |||||||
30/10/2018 | FFC/2018-19/R/6 | Direct Receipts | 242,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:33:59 AM. |