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.) |
09/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,000 | 01/10/2018 | FFC/2018-19/P/5 | Expenditures | 110,979 | 09/10/2018 | OWN/2018-19/C/7 | 1,000 | ||||
09/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,000 | 11/10/2018 | OWN/2018-19/P/22 | Expenditures | 4,000 | 09/10/2018 | OWN/2018-19/C/9 | 1,000 | ||||
20/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 6,900 | 31/10/2018 | FFC/2018-19/P/3 | Expenditures | 69,000 | |||||||
23/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 14,000 | 31/10/2018 | FFC/2018-19/P/4 | Expenditures | 35,500 | |||||||
30/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 20,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:03:25 AM. |