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.) |
11/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 944 | 07/09/2018 | OWN/2018-19/P/41 | Expenditures | 1,000 | |||||||
22/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,789 | 07/09/2018 | OWN/2018-19/P/42 | Expenditures | 1,000 | |||||||
22/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 10,400 | 07/09/2018 | OWN/2018-19/P/43 | Expenditures | 500 | |||||||
29/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 8,640 | 27/09/2018 | FFC/2018-19/P/3 | Expenditures | 48,426 | |||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/4 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/5 | Expenditures | 37,195 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/48 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/49 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/50 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/51 | Expenditures | 6,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:32:42 AM. |