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.) |
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 506,125 | 01/08/2018 | OWN/2018-19/P/11 | Expenditures | 9,464 | 01/08/2018 | OWN/2018-19/C/3 | 8,330 | ||||
31/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,427 | 01/08/2018 | OWN/2018-19/P/12 | Expenditures | 8,700 | 01/08/2018 | OWN/2018-19/C/4 | 3,989 | ||||
31/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 518 | 06/08/2018 | OWN/2018-19/P/20 | Expenditures | 1,800 | 31/08/2018 | OWN/2018-19/C/1 | 6,000 | ||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/13 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/14 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/15 | Expenditures | 34,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:53:50 PM. |