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.) |
07/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 134,739 | 01/09/2018 | FFC/2018-19/P/8 | Expenditures | 90,000 | |||||||
09/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 7,127 | 07/09/2018 | NRDWSP/2018-19/P/3 | Expenditures | 19,300 | |||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/79 | Expenditures | 134,700 | ||||||||||
Direct Receipts | 09/09/2018 | OWN/2018-19/P/80 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/10 | Expenditures | 99,840 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/9 | Expenditures | 33,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:18:36 PM. |