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.) |
20/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 48,300 | 01/10/2018 | FFC/2018-19/P/26 | Expenditures | 50,000 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/10/2018 | TSC/2018-19/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:06:35 AM. |