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 | FFC/2018-19/R/3 | Direct Receipts | 22,289 | 13/07/2018 | OWN/2018-19/P/2 | Expenditures | 2,410 | |||||||
13/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 100 | 15/07/2018 | OWN/2018-19/P/1 | Expenditures | 0.1 | |||||||
13/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 300 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 250 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,060 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 300 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:41:13 AM. |