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.) |
08/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 20,300 | 29/09/2018 | FFC/2018-19/P/8 | Expenditures | 446,437 | 26/09/2018 | OWN/2018-19/C/13 | 36,600 | ||||
24/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,559,236 | 29/09/2018 | OWN/2018-19/P/18 | Expenditures | 180,000 | 29/09/2018 | OWN/2018-19/C/14 | 199,000 | ||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/19 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:32:40 AM. |