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.) |
02/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,425 | 03/09/2018 | OWN/2018-19/P/40 | Expenditures | 800 | |||||||
04/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 16,642 | 04/09/2018 | OWN/2018-19/P/42 | Expenditures | 3,600 | |||||||
19/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 212,850 | 04/09/2018 | OWN/2018-19/P/62 | Expenditures | 18,182 | |||||||
25/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 9,900 | 05/09/2018 | OWN/2018-19/P/24 | Expenditures | 16,712.8 | |||||||
Direct Receipts | 15/09/2018 | OWN/2018-19/P/43 | Expenditures | 1,008 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/59 | Expenditures | 2,470.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:11 AM. |