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.) |
13/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 16,626 | 01/07/2018 | FFC/2018-19/P/6 | Expenditures | 45,470 | |||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/13 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/14 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/15 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:36:57 PM. |