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 | OWN/2018-19/R/17 | Direct Receipts | 4,373 | 01/11/2018 | FFC/2018-19/P/59 | Expenditures | 20,000 | |||||||
14/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 40,125 | 01/11/2018 | OWN/2018-19/P/37 | Expenditures | 7,000 | |||||||
30/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 54 | 02/11/2018 | FFC/2018-19/P/60 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/61 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/11/2018 | OWN/2018-19/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/39 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:54:37 PM. |