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.) |
16/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 317 | 16/10/2018 | OWN/2018-19/P/8 | Expenditures | 13,000 | |||||||
16/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,000 | 16/10/2018 | OWN/2018-19/P/9 | Expenditures | 20 | |||||||
16/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,100 | 22/10/2018 | FFC/2018-19/P/13 | Expenditures | 41,480 | |||||||
22/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 175,484 | 22/10/2018 | FFC/2018-19/P/14 | Expenditures | 2.96 | |||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/15 | Expenditures | 103,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:11:36 AM. |