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.) |
03/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 4,560 | 01/09/2018 | OWN/2018-19/P/18 | Expenditures | 31,640 | |||||||
14/09/2018 | MADA/2018-19/R/3 | Direct Receipts | 72,750 | 03/09/2018 | OWN/2018-19/P/16 | Expenditures | 10 | |||||||
30/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,176 | 15/09/2018 | FFC/2018-19/P/7 | Expenditures | 14,200 | |||||||
30/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,200 | 15/09/2018 | FFC/2018-19/P/8 | Expenditures | 13,700 | |||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/10 | Expenditures | 36,150 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/9 | Expenditures | 49,325 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/19 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:56:24 AM. |