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.) |
17/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 131,182 | 02/10/2018 | FFC/2018-19/P/8 | Expenditures | 110,979 | |||||||
22/10/2018 | SAS/2018-19/R/3 | Direct Receipts | 42,836 | 11/10/2018 | FFC/2018-19/P/7 | Expenditures | 41,500 | |||||||
25/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 12,750 | 22/10/2018 | OWN/2018-19/P/21 | Expenditures | 131,182 | |||||||
Direct Receipts | 23/10/2018 | SAS/2018-19/P/2 | Expenditures | 42,954 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/15 | Expenditures | 13,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:46 PM. |