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.) |
03/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 960 | 03/10/2018 | OWN/2018-19/P/37 | Expenditures | 300 | 09/10/2018 | OWN/2018-19/C/6 | 800 | ||||
11/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 14,000 | 09/10/2018 | FFC/2018-19/P/10 | Expenditures | 2.7 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/6 | Expenditures | 108,579 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/7 | Expenditures | 15 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/8 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/9 | Expenditures | 15 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/38 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:48:40 AM. |