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.) |
12/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 500,000 | 01/09/2018 | FFC/2018-19/P/6 | Expenditures | 50,000 | |||||||
12/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 299,000 | 10/09/2018 | FFC/2018-19/P/7 | Expenditures | 64,500 | |||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/23 | Expenditures | 222,500 | ||||||||||
Direct Receipts | 23/09/2018 | FFC/2018-19/P/8 | Expenditures | 28,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:51:30 AM. |