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.) |
13/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 908 | 03/07/2018 | FFC/2018-19/P/13 | Expenditures | 11,405 | |||||||
13/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,302 | 03/07/2018 | OWN/2018-19/P/44 | Expenditures | 1,000 | |||||||
13/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 980 | 04/07/2018 | FFC/2018-19/P/14 | Expenditures | 17,000 | |||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/18 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:56:48 PM. |