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.) |
22/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 182,808 | 29/09/2018 | OWN/2018-19/P/45 | Expenditures | 307,948 | 30/09/2018 | OWN/2018-19/C/8 | 10,516 | ||||
29/09/2018 | OWN/2018-19/R/147 | Direct Receipts | 2,605,955 | 30/09/2018 | OWN/2018-19/P/60 | Expenditures | 445,999.76 | 30/09/2018 | OWN/2018-19/C/9 | 28,096 | ||||
29/09/2018 | OWN/2018-19/R/164 | Direct Receipts | 434,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:39:00 AM. |