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.) |
11/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 500 | 06/07/2018 | FFC/2018-19/P/6 | Expenditures | 64,564 | |||||||
13/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 600 | 09/07/2018 | FFC/2018-19/P/7 | Expenditures | 40,000 | |||||||
21/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,000 | 09/07/2018 | FFC/2018-19/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/10 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/12 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:23:07 PM. |