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.) |
10/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 3,040 | 11/09/2018 | FFC/2018-19/P/6 | Expenditures | 25,000 | |||||||
15/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,780 | 12/09/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | |||||||
18/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,500 | 28/09/2018 | FFC/2018-19/P/8 | Expenditures | 10,000 | |||||||
18/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 510 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 110 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 2,130 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:50:50 PM. |