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.) |
01/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 4,734 | 01/10/2018 | FFC/2018-19/P/2 | Expenditures | 5,500 | |||||||
01/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,525 | 01/10/2018 | OWN/2018-19/P/31 | Expenditures | 1,500 | |||||||
16/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 875 | 16/10/2018 | OWN/2018-19/P/23 | Expenditures | 5,100 | |||||||
21/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 22,684 | 16/10/2018 | OWN/2018-19/P/24 | Expenditures | 520 | |||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/25 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/3 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:51:02 AM. |