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.) |
07/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 348 | 07/09/2018 | OWN/2018-19/P/8 | Expenditures | 4,600 | |||||||
18/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,765 | 22/09/2018 | OWN/2018-19/P/9 | Expenditures | 6,900 | |||||||
27/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 5,577 | 27/09/2018 | FFC/2018-19/P/1 | Expenditures | 3,040 | |||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/2 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/3 | Expenditures | 29,983 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/10 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/11 | Expenditures | 16,228 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/12 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:13:12 PM. |