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.) |
20/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,432 | 12/09/2018 | FFC/2018-19/P/10 | Expenditures | 47,000 | 28/09/2018 | OWN/2018-19/C/7 | 8,500 | ||||
24/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 150,107 | 20/09/2018 | OWN/2018-19/P/13 | Expenditures | 910 | 28/09/2018 | OWN/2018-19/C/8 | 1,432 | ||||
28/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 8,500 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:59 AM. |