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.) |
18/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 5,790 | 01/09/2018 | FFC/2018-19/P/5 | Expenditures | 74,700 | |||||||
30/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 5,000 | 04/09/2018 | FFC/2018-19/P/6 | Expenditures | 51,300 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/7 | Expenditures | 71,917 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/46 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/8 | Expenditures | 247,750 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/47 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/48 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:47:55 PM. |