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/4 | Direct Receipts | 190,343 | 01/09/2018 | OWN/2018-19/P/22 | Expenditures | 386 | 18/09/2018 | OWN/2018-19/C/10 | 47,566 | ||||
18/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 47,566 | 10/09/2018 | OWN/2018-19/P/23 | Expenditures | 2,000 | 24/09/2018 | OWN/2018-19/C/11 | 1,151 | ||||
24/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,151 | 10/09/2018 | OWN/2018-19/P/24 | Expenditures | 4,000 | |||||||
26/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 47,250 | 10/09/2018 | OWN/2018-19/P/25 | Expenditures | 6,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:03:39 AM. |