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.) |
17/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 200 | 19/07/2018 | FFC/2018-19/P/18 | Expenditures | 12,500 | |||||||
17/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 90 | 19/07/2018 | FFC/2018-19/P/19 | Expenditures | 14,997 | |||||||
24/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 216 | 19/07/2018 | FFC/2018-19/P/20 | Expenditures | 10,500 | |||||||
24/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 481 | 24/07/2018 | FFC/2018-19/P/21 | Expenditures | 19,011 | |||||||
26/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 500 | 24/07/2018 | FFC/2018-19/P/22 | Expenditures | 4,000 | |||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/23 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/24 | Expenditures | 9,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:29:16 AM. |