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.) |
17/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,800 | 04/11/2018 | OWN/2018-19/P/21 | Expenditures | 1,500 | |||||||
17/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 3,967 | 19/11/2018 | FFC/2018-19/P/19 | Expenditures | 5,000 | |||||||
26/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,000 | 19/11/2018 | FFC/2018-19/P/20 | Expenditures | 15,000 | |||||||
26/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 50,000 | 19/11/2018 | OWN/2018-19/P/22 | Expenditures | 5,000 | |||||||
26/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 5,543 | 19/11/2018 | OWN/2018-19/P/30 | Expenditures | 5,000 | |||||||
26/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 15,000 | 19/11/2018 | OWN/2018-19/P/31 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:47:33 PM. |