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/1 | Direct Receipts | 246,621 | 11/09/2018 | OWN/2018-19/P/23 | Expenditures | 3,400 | 28/09/2018 | OWN/2018-19/C/3 | 49,000 | ||||
04/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 311 | 11/09/2018 | OWN/2018-19/P/24 | Expenditures | 2,000 | 29/09/2018 | OWN/2018-19/C/4 | 49,000 | ||||
04/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 4,614 | 11/09/2018 | OWN/2018-19/P/25 | Expenditures | 6,875 | |||||||
04/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,402 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 131,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:44:57 AM. |