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.) |
24/07/2018 | OWN/2018-19/R/33 | Direct Receipts | 53.87 | 02/07/2018 | FFC/2018-19/P/16 | Expenditures | 10,000 | |||||||
24/07/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,478 | 09/07/2018 | FFC/2018-19/P/17 | Expenditures | 58,650 | |||||||
25/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 12,000 | 11/07/2018 | OWN/2018-19/P/65 | Expenditures | 48,000 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/66 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/19 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:42:57 PM. |