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.) |
07/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 8,040 | 07/08/2018 | OWN/2018-19/P/16 | Expenditures | 100 | |||||||
24/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 400,944 | 10/08/2018 | FFC/2018-19/P/5 | Expenditures | 93,000 | |||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/6 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/7 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/17 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/18 | Expenditures | 681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:42:02 AM. |