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.) |
03/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 446,615 | 04/09/2018 | OWN/2018-19/P/25 | Expenditures | 930 | 24/09/2018 | OWN/2018-19/C/3 | 45,000 | ||||
04/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,779 | 04/09/2018 | OWN/2018-19/P/26 | Expenditures | 849 | |||||||
04/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 4,402 | 24/09/2018 | OWN/2018-19/P/27 | Expenditures | 1,900 | |||||||
24/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 76,941 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:06:30 PM. |