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.) |
01/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 37,090 | 10/10/2018 | FFC/2018-19/P/4 | Expenditures | 3,840 | 01/10/2018 | OWN/2018-19/C/4 | 6,150 | ||||
19/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 15,300 | 10/10/2018 | FFC/2018-19/P/5 | Expenditures | 14,300 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/6 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/6 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/7 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/23 | Expenditures | 830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:32:19 PM. |