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.) |
07/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 3,792 | 01/09/2018 | FFC/2018-19/P/4 | Expenditures | 60,504 | 07/09/2018 | OWN/2018-19/C/5 | 3,100 | ||||
14/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 173,865 | 07/09/2018 | OWN/2018-19/P/33 | Expenditures | 750 | |||||||
26/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 150 | 22/09/2018 | FFC/2018-19/P/5 | Expenditures | 15.39 | |||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/34 | Expenditures | 738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:44:09 PM. |