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.) |
01/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 954 | 01/09/2018 | OWN/2018-19/P/27 | Expenditures | 20 | |||||||
01/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 201 | 21/09/2018 | FFC/2018-19/P/24 | Expenditures | 350,000 | |||||||
30/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 12,547 | 25/09/2018 | FFC/2018-19/P/25 | Expenditures | 1,770 | |||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/24 | Expenditures | 20 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/28 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:56:29 AM. |