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.) |
04/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,280 | 04/09/2018 | OWN/2018-19/P/58 | Expenditures | 29,045 | |||||||
11/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 915 | 12/09/2018 | FFC/2018-19/P/5 | Expenditures | 1,350 | |||||||
12/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 202,394 | 12/09/2018 | FFC/2018-19/P/6 | Expenditures | 4,420 | |||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/60 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/61 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/92 | Expenditures | 15,168 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/93 | Expenditures | 932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:50:08 AM. |