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 | FFC/2018-19/R/18 | Direct Receipts | 106,606 | 15/10/2018 | OWN/2018-19/P/45 | Expenditures | 1,705 | |||||||
15/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,400 | 15/10/2018 | OWN/2018-19/P/46 | Expenditures | 6,240 | |||||||
15/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,000,000 | 15/10/2018 | OWN/2018-19/P/47 | Expenditures | 14,953 | |||||||
15/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 45,000 | 15/10/2018 | OWN/2018-19/P/48 | Expenditures | 9,305 | |||||||
25/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 14,285 | 26/10/2018 | OWN/2018-19/P/49 | Expenditures | 14,945 | |||||||
25/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,050,360 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 45,000 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 800,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:59:43 AM. |