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.) |
22/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 300 | 06/09/2018 | OWN/2018-19/P/16 | Expenditures | 7,735 | |||||||
22/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 11,636 | 12/09/2018 | FFC/2018-19/P/3 | Expenditures | 4,500 | |||||||
24/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,618 | 22/09/2018 | FFC/2018-19/P/4 | Expenditures | 30.78 | |||||||
24/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 5,600 | 24/09/2018 | OWN/2018-19/P/17 | Expenditures | 27,237 | |||||||
24/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,466 | 26/09/2018 | OWN/2018-19/P/18 | Expenditures | 3,680 | |||||||
24/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,000 | 26/09/2018 | OWN/2018-19/P/21 | Expenditures | 1,600 | |||||||
28/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 6,735 | 27/09/2018 | OWN/2018-19/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/22 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:29:45 AM. |