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.) |
12/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 100 | 12/09/2018 | OWN/2018-19/P/10 | Expenditures | 2,500 | |||||||
12/09/2018 | OWN/2018-19/R/33 | Direct Receipts | 526 | 25/09/2018 | FFC/2018-19/P/2 | Expenditures | 100,010 | |||||||
12/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 124 | 27/09/2018 | FFC/2018-19/P/3 | Expenditures | 224,000 | |||||||
12/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,200 | 29/09/2018 | FFC/2018-19/P/10 | Expenditures | 62,000 | |||||||
12/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,100 | 29/09/2018 | FFC/2018-19/P/5 | Expenditures | 2,614 | |||||||
30/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:33 PM. |