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.) |
27/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,025 | 04/09/2018 | FFC/2018-19/P/14 | Expenditures | 10,000 | |||||||
27/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,704 | 24/09/2018 | FFC/2018-19/P/15 | Expenditures | 20,000 | |||||||
27/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,179 | 25/09/2018 | FFC/2018-19/P/16 | Expenditures | 25,000 | |||||||
27/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 480 | 29/09/2018 | OWN/2018-19/P/14 | Expenditures | 700 | |||||||
27/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 630 | 29/09/2018 | OWN/2018-19/P/15 | Expenditures | 2,050 | |||||||
27/09/2018 | OWN/2018-19/R/33 | Direct Receipts | 520 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:25:41 PM. |