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.) |
19/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 96,108 | 01/09/2018 | FFC/2018-19/P/3 | Expenditures | 142 | |||||||
24/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 21,777 | 01/09/2018 | OWN/2018-19/P/19 | Expenditures | 142 | |||||||
29/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 263,188 | 19/09/2018 | OWN/2018-19/P/20 | Expenditures | 172 | |||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/22 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/21 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:55:24 PM. |