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.) |
01/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 879 | 01/09/2018 | FFC/2018-19/P/6 | Expenditures | 110,979 | 02/09/2018 | OWN/2018-19/C/34 | 4,250 | ||||
04/09/2018 | OWN/2018-19/R/137 | Direct Receipts | 500 | 03/09/2018 | OWN/2018-19/P/36 | Expenditures | 7,060 | 04/09/2018 | OWN/2018-19/C/17 | 1,060 | ||||
04/09/2018 | OWN/2018-19/R/138 | Direct Receipts | 500 | 04/09/2018 | OWN/2018-19/P/50 | Expenditures | 1,200 | 04/09/2018 | OWN/2018-19/C/35 | 1,150 | ||||
04/09/2018 | OWN/2018-19/R/139 | Direct Receipts | 150 | 04/09/2018 | OWN/2018-19/P/51 | Expenditures | 1,200 | |||||||
04/09/2018 | OWN/2018-19/R/69 | Direct Receipts | 1,060 | 15/09/2018 | FFC/2018-19/P/7 | Expenditures | 62,000 | |||||||
29/09/2018 | OWN/2018-19/R/140 | Direct Receipts | 399 | 24/09/2018 | OWN/2018-19/P/37 | Expenditures | 2,500 | |||||||
29/09/2018 | OWN/2018-19/R/70 | Direct Receipts | 763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:41:23 AM. |