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.) |
04/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 5 | 04/09/2018 | OWN/2018-19/P/44 | Expenditures | 10,000 | |||||||
24/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 174,852 | 04/09/2018 | OWN/2018-19/P/45 | Expenditures | 498 | |||||||
Direct Receipts | 04/09/2018 | OWN/2018-19/P/61 | Expenditures | 236 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/2 | Expenditures | 59,408 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/3 | Expenditures | 59,408 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/4 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/46 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/5 | Expenditures | 54,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:43:32 AM. |