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.) |
24/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 402,066 | 25/09/2018 | OWN/2018-19/P/33 | Expenditures | 5,989 | 25/09/2018 | OWN/2018-19/C/9 | 29,400 | ||||
25/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 30,034 | 28/09/2018 | OWN/2018-19/P/34 | Expenditures | 7,700 | |||||||
25/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 5,355 | 28/09/2018 | OWN/2018-19/P/35 | Expenditures | 56,414 | |||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/36 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/37 | Expenditures | 17,592 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/38 | Expenditures | 9,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:06:32 AM. |