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.) |
14/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 200,000 | 05/09/2018 | FFC/2018-19/P/18 | Expenditures | 30,200 | |||||||
25/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 108,200 | 07/09/2018 | FFC/2018-19/P/19 | Expenditures | 6,600 | |||||||
28/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 53,490 | 11/09/2018 | FFC/2018-19/P/20 | Expenditures | 671,413 | |||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/21 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/5 | Expenditures | 295,849 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/13 | Expenditures | 75,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:13 PM. |