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.) |
01/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 267,015 | 01/09/2018 | OWN/2018-19/P/35 | Expenditures | 2,400 | 07/09/2018 | OWN/2018-19/C/16 | 5,000 | ||||
01/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 6,118 | 01/09/2018 | OWN/2018-19/P/44 | Expenditures | 6,400 | |||||||
07/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 205 | 07/09/2018 | OWN/2018-19/P/36 | Expenditures | 5,100 | |||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/45 | Expenditures | 8,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:06:05 AM. |