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.) |
15/09/2018 | LDP/2018-19/R/2 | Direct Receipts | 20,060 | 13/09/2018 | OWN/2018-19/P/12 | Expenditures | 65,707 | |||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 21,360 | 13/09/2018 | OWN/2018-19/P/13 | Expenditures | 8,752 | |||||||
30/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 596,710 | 13/09/2018 | OWN/2018-19/P/14 | Expenditures | 157,379.24 | |||||||
30/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 18,510 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:40:07 PM. |