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.) |
01/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 135,623 | 11/09/2018 | OWN/2018-19/P/13 | Expenditures | 20,480 | 28/09/2018 | OWN/2018-19/C/4 | 21,410 | ||||
11/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 7,099 | 26/09/2018 | FFC/2018-19/P/3 | Expenditures | 24,006.9 | |||||||
25/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 21,990 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:54:38 PM. |