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.) |
05/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,200 | 05/11/2018 | FFC/2018-19/P/5 | Expenditures | 25,000 | |||||||
30/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 2,400 | 05/11/2018 | OWN/2018-19/P/2 | Expenditures | 1,200 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/13 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:00:38 PM. |