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/58 | Direct Receipts | 199 | 04/09/2018 | FFC/2018-19/P/14 | Expenditures | 40,509 | |||||||
01/09/2018 | OWN/2018-19/R/67 | Direct Receipts | 216 | 21/09/2018 | OWN/2018-19/P/18 | Expenditures | 1,700 | |||||||
21/09/2018 | OWN/2018-19/R/59 | Direct Receipts | 781 | 21/09/2018 | OWN/2018-19/P/19 | Expenditures | 650 | |||||||
21/09/2018 | OWN/2018-19/R/60 | Direct Receipts | 1,066 | 28/09/2018 | FFC/2018-19/P/15 | Expenditures | 19,200 | |||||||
21/09/2018 | OWN/2018-19/R/61 | Direct Receipts | 533 | Expenditures | ||||||||||
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:49:22 AM. |