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.) |
08/10/2018 | OWN/2018-19/R/51 | Direct Receipts | 500 | 08/10/2018 | FFC/2018-19/P/4 | Expenditures | 20,000 | |||||||
20/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 437,904 | 08/10/2018 | OWN/2018-19/P/6 | Expenditures | 10,500 | |||||||
20/10/2018 | OWN/2018-19/R/52 | Direct Receipts | 700 | 20/10/2018 | OWN/2018-19/P/7 | Expenditures | 700 | |||||||
23/10/2018 | OWN/2018-19/R/53 | Direct Receipts | 53,500 | 29/10/2018 | OWN/2018-19/P/8 | Expenditures | 28,000 | |||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/9 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:56:24 AM. |