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.) |
09/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 43,510 | 16/10/2018 | OWN/2018-19/P/24 | Expenditures | 35,559 | |||||||
26/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 19,978 | 19/10/2018 | FFC/2018-19/P/3 | Expenditures | 12,920 | |||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/4 | Expenditures | 14,220 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/5 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/25 | Expenditures | 18,784 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/26 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/27 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:50:47 PM. |