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.) |
14/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,330 | 05/09/2018 | OWN/2018-19/P/56 | Expenditures | 5,100 | |||||||
14/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 81 | 14/09/2018 | OWN/2018-19/P/49 | Expenditures | 300 | |||||||
19/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,200 | 14/09/2018 | OWN/2018-19/P/50 | Expenditures | 2,554 | |||||||
24/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 119,121 | 24/09/2018 | FFC/2018-19/P/11 | Expenditures | 354 | |||||||
24/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:44:38 AM. |