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/36 | Direct Receipts | 6,176 | 04/10/2018 | FFC/2018-19/P/13 | Expenditures | 65,000 | |||||||
26/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 6,389 | 04/10/2018 | OWN/2018-19/P/36 | Expenditures | 7,300 | |||||||
31/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 11,556 | 09/10/2018 | FFC/2018-19/P/14 | Expenditures | 40,000 | |||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/37 | Expenditures | 205,680 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/38 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:58:01 AM. |