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.) |
08/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,555 | 07/09/2018 | OWN/2018-19/P/31 | Expenditures | 635 | |||||||
19/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 50,937 | 07/09/2018 | OWN/2018-19/P/32 | Expenditures | 29.5 | |||||||
21/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,398,866 | 19/09/2018 | OWN/2018-19/P/27 | Expenditures | 38,000 | |||||||
28/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,400 | 19/09/2018 | OWN/2018-19/P/28 | Expenditures | 3,100 | |||||||
28/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 6,565 | 30/09/2018 | OWN/2018-19/P/29 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:57:00 PM. |