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.) |
01/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 170,903 | 15/10/2018 | FFC/2018-19/P/4 | Expenditures | 113,400 | |||||||
01/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 320 | 15/10/2018 | FFC/2018-19/P/5 | Expenditures | 1,180 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/6 | Expenditures | 20,562 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/8 | Expenditures | 141,120 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/9 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:14:15 AM. |