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.) |
01/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 193 | 14/09/2018 | OWN/2018-19/P/55 | Expenditures | 3,000 | |||||||
01/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 141 | 15/09/2018 | OWN/2018-19/P/22 | Expenditures | 5,000 | |||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 9,386 | 24/09/2018 | FFC/2018-19/P/7 | Expenditures | 36,446 | |||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/8 | Expenditures | 116,209 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/10 | Expenditures | 77,460 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/9 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/23 | Expenditures | 20 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/56 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:48:52 PM. |