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.) |
02/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,725 | 01/09/2018 | OWN/2018-19/P/24 | Expenditures | 142 | |||||||
30/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,866 | 10/09/2018 | FFC/2018-19/P/7 | Expenditures | 18,000 | |||||||
30/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 316 | 10/09/2018 | OWN/2018-19/P/25 | Expenditures | 4,000 | |||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/8 | Expenditures | 58,795 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/27 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:04:10 AM. |