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/10 | Direct Receipts | 9,000 | 07/09/2018 | FFC/2018-19/P/22 | Expenditures | 9,000 | |||||||
12/09/2018 | FFC/2018-19/R/8 | Direct Receipts | 12,450 | 12/09/2018 | FFC/2018-19/P/23 | Expenditures | 235 | |||||||
12/09/2018 | FFC/2018-19/R/9 | Direct Receipts | 229,683 | 21/09/2018 | OWN/2018-19/P/66 | Expenditures | 3,400 | |||||||
21/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 710 | 21/09/2018 | OWN/2018-19/P/67 | Expenditures | 3,400 | |||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/68 | Expenditures | 60 | ||||||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/69 | Expenditures | 540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:57 AM. |