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.) |
09/07/2018 | OWN/2018-19/R/176 | Direct Receipts | 740 | 02/07/2018 | FFC/2018-19/P/4 | Expenditures | 35,000 | |||||||
12/07/2018 | OWN/2018-19/R/177 | Direct Receipts | 350 | 09/07/2018 | OWN/2018-19/P/13 | Expenditures | 740 | |||||||
28/07/2018 | OWN/2018-19/R/181 | Direct Receipts | 500 | 12/07/2018 | OWN/2018-19/P/14 | Expenditures | 350 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/5 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/13 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 28/07/2018 | OWN/2018-19/P/16 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:32:18 PM. |