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.) |
14/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,004 | 14/08/2018 | OWN/2018-19/P/12 | Expenditures | 1,050 | 29/08/2018 | OWN/2018-19/C/2 | 17,000 | ||||
14/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,852 | 14/08/2018 | OWN/2018-19/P/13 | Expenditures | 730 | |||||||
18/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,640 | 23/08/2018 | OWN/2018-19/P/14 | Expenditures | 2,000 | |||||||
23/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 12,384 | 23/08/2018 | OWN/2018-19/P/15 | Expenditures | 6,000 | |||||||
25/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 5,990 | 23/08/2018 | OWN/2018-19/P/16 | Expenditures | 480 | |||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/17 | Expenditures | 450 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/18 | Expenditures | 340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:58:57 AM. |