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.) |
14/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 180,000 | 14/09/2018 | OWN/2018-19/P/22 | Expenditures | 270 | |||||||
22/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 140 | 22/09/2018 | OWN/2018-19/P/23 | Expenditures | 140 | |||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 6,815 | 22/09/2018 | OWN/2018-19/P/24 | Expenditures | 180,000 | |||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/26 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/27 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/29 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:09:05 PM. |