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 | FFC/2018-19/R/4 | Direct Receipts | 226,969 | 01/09/2018 | OWN/2018-19/P/34 | Expenditures | 800 | |||||||
Direct Receipts | 01/09/2018 | OWN/2018-19/P/35 | Expenditures | 14,408 | ||||||||||
Direct Receipts | 03/09/2018 | OWN/2018-19/P/12 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/13 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/36 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/37 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:37 PM. |