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.) |
03/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,918 | 03/09/2018 | OWN/2018-19/P/15 | Expenditures | 480 | 03/09/2018 | OWN/2018-19/C/3 | 2,000 | ||||
03/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 380 | 21/09/2018 | FFC/2018-19/P/24 | Expenditures | 11,170 | |||||||
03/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 286 | 21/09/2018 | FFC/2018-19/P/25 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/26 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/27 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:24:35 AM. |