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.) |
30/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 10,000 | 12/07/2018 | FFC/2018-19/P/25 | Expenditures | 133,893 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/26 | Expenditures | 21,869 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/27 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/12 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/13 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:02:00 AM. |