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.) |
01/11/2018 | FFC/2018-19/R/7 | Direct Receipts | 6,702 | 08/11/2018 | OWN/2018-19/P/25 | Expenditures | 4,500 | |||||||
08/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 18,000 | 16/11/2018 | OWN/2018-19/P/44 | Expenditures | 34,807 | |||||||
08/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 16,600 | 16/11/2018 | OWN/2018-19/P/45 | Expenditures | 7,900 | |||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:56:59 PM. |