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.) |
03/09/2018 | FFC/2018-19/R/8 | Direct Receipts | 315 | 17/09/2018 | OWN/2018-19/P/38 | Expenditures | 3,000 | |||||||
21/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,233 | 17/09/2018 | OWN/2018-19/P/39 | Expenditures | 1,050 | |||||||
27/09/2018 | FFC/2018-19/R/9 | Direct Receipts | 340 | 17/09/2018 | OWN/2018-19/P/40 | Expenditures | 3,500 | |||||||
28/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,500 | 17/09/2018 | OWN/2018-19/P/41 | Expenditures | 1,500 | |||||||
Direct Receipts | 17/09/2018 | OWN/2018-19/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/09/2018 | OWN/2018-19/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/44 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/4 | Expenditures | 56,658 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/45 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/49 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:37:53 AM. |