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/6 | Direct Receipts | 72 | 18/09/2018 | FFC/2018-19/P/5 | Expenditures | 71,372 | |||||||
25/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 100 | 18/09/2018 | FFC/2018-19/P/6 | Expenditures | 6 | |||||||
30/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 13,471 | 18/09/2018 | OWN/2018-19/P/25 | Expenditures | 16,800 | |||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/26 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/27 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:14:45 AM. |