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.) |
04/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 550 | 03/10/2018 | FFC/2018-19/P/8 | Expenditures | 89,490 | |||||||
04/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 14,802 | 10/10/2018 | OWN/2018-19/P/47 | Expenditures | 24,980 | |||||||
10/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 24,988 | 15/10/2018 | OWN/2018-19/P/48 | Expenditures | 7,200 | |||||||
15/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 7,217 | 17/10/2018 | FFC/2018-19/P/9 | Expenditures | 44,850 | |||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/10 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:45:24 PM. |