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.) |
10/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,637 | 10/09/2018 | OWN/2018-19/P/24 | Expenditures | 9,350 | |||||||
21/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 9,605 | 10/09/2018 | OWN/2018-19/P/25 | Expenditures | 7,500 | |||||||
21/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 320 | 12/09/2018 | FFC/2018-19/P/2 | Expenditures | 3,500 | |||||||
24/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 110,414 | 12/09/2018 | FFC/2018-19/P/3 | Expenditures | 16,142 | |||||||
26/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,229 | 27/09/2018 | OWN/2018-19/P/26 | Expenditures | 6,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:44:46 PM. |