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.) |
03/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,000 | 03/10/2018 | OWN/2018-19/P/61 | Expenditures | 4,000 | |||||||
03/10/2018 | OWN/2018-19/R/112 | Direct Receipts | 10,000 | 17/10/2018 | OWN/2018-19/P/62 | Expenditures | 1,044 | |||||||
17/10/2018 | OWN/2018-19/R/113 | Direct Receipts | 1,423 | 25/10/2018 | OWN/2018-19/P/14 | Expenditures | 2,100 | |||||||
17/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,850 | 25/10/2018 | OWN/2018-19/P/63 | Expenditures | 3,500 | |||||||
25/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 250 | 30/10/2018 | OWN/2018-19/P/15 | Expenditures | 600 | |||||||
30/10/2018 | OWN/2018-19/R/114 | Direct Receipts | 568 | 30/10/2018 | OWN/2018-19/P/64 | Expenditures | 3,347 | |||||||
30/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:42:53 AM. |