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.) |
06/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,851 | 05/09/2018 | OWN/2018-19/P/27 | Expenditures | 22,975 | |||||||
12/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,875 | 05/09/2018 | OWN/2018-19/P/28 | Expenditures | 990 | |||||||
15/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 47,886 | 06/09/2018 | OWN/2018-19/P/29 | Expenditures | 1,310 | |||||||
19/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 330,019 | 06/09/2018 | OWN/2018-19/P/30 | Expenditures | 4,675 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/5 | Expenditures | 41,976 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/6 | Expenditures | 27,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:18:49 PM. |