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.) |
03/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 565 | 04/09/2018 | OWN/2018-19/P/7 | Expenditures | 50,000 | |||||||
04/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 8,695 | 15/09/2018 | FFC/2018-19/P/4 | Expenditures | 385,600 | |||||||
30/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,822 | 20/09/2018 | OWN/2018-19/P/8 | Expenditures | 4,000 | |||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/9 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/5 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/09/2018 | SAS/2018-19/P/2 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:27:36 PM. |