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.) |
12/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 10,000 | 09/10/2018 | FFC/2018-19/P/10 | Expenditures | 110,979 | |||||||
22/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 48,150 | 09/10/2018 | FFC/2018-19/P/9 | Expenditures | 40,000 | |||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/51 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/52 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/53 | Expenditures | 21,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:38:58 PM. |