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.) |
18/09/2018 | OWN/2018-19/R/50 | Direct Receipts | 2,568 | 10/09/2018 | FFC/2018-19/P/11 | Expenditures | 26,321 | 18/09/2018 | OWN/2018-19/C/14 | 720 | ||||
24/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 83.26 | 18/09/2018 | OWN/2018-19/P/33 | Expenditures | 800 | 18/09/2018 | OWN/2018-19/C/17 | 2,400 | ||||
24/09/2018 | OWN/2018-19/R/51 | Direct Receipts | 422.22 | 19/09/2018 | FFC/2018-19/P/12 | Expenditures | 110,979 | |||||||
24/09/2018 | STS/2018-19/R/2 | Direct Receipts | 50.57 | 27/09/2018 | FFC/2018-19/P/13 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:08:19 AM. |