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/9 | Direct Receipts | 64,200 | 03/11/2018 | FFC/2018-19/P/9 | Expenditures | 21,500 | |||||||
21/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 525 | 06/11/2018 | OWN/2018-19/P/9 | Expenditures | 30,000 | |||||||
Direct Receipts | 09/11/2018 | OWN/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/11 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/12 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/13 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/14 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:36:13 PM. |