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.) |
20/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 5,690 | 05/11/2018 | FFC/2018-19/P/40 | Expenditures | 27,520 | |||||||
20/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 9,000 | 20/11/2018 | FFC/2018-19/P/41 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/22 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:41:45 AM. |