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.) |
24/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 515 | 04/09/2018 | FFC/2018-19/P/2 | Expenditures | 100,000 | |||||||
30/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,474 | 19/09/2018 | FFC/2018-19/P/3 | Expenditures | 100,000 | |||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/11 | Expenditures | 645 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/37 | Expenditures | 1,255.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:50:44 AM. |