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.) |
05/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 8,488 | 07/09/2018 | FFC/2018-19/P/5 | Expenditures | 29,643.96 | 15/09/2018 | OWN/2018-19/C/8 | 11,250 | ||||
07/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 4,051 | 07/09/2018 | FFC/2018-19/P/6 | Expenditures | 28,200 | 18/09/2018 | OWN/2018-19/C/9 | 1,500 | ||||
18/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 447 | 12/09/2018 | FFC/2018-19/P/7 | Expenditures | 3,840 | |||||||
24/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 159,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:42:23 AM. |