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.) |
21/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,955 | 11/09/2018 | OWN/2018-19/P/34 | Expenditures | 35,950 | |||||||
30/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,352 | 12/09/2018 | FFC/2018-19/P/14 | Expenditures | 228,000 | |||||||
30/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,191 | 12/09/2018 | FFC/2018-19/P/15 | Expenditures | 49,800 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/16 | Expenditures | 33.04 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/17 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:27:33 AM. |