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.) |
01/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,888 | 02/11/2018 | OWN/2018-19/P/10 | Expenditures | 4,677 | |||||||
01/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 25,000 | 02/11/2018 | OWN/2018-19/P/15 | Expenditures | 4,677 | |||||||
01/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 13,686 | 02/11/2018 | OWN/2018-19/P/16 | Expenditures | 900 | |||||||
04/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,300 | 02/11/2018 | OWN/2018-19/P/17 | Expenditures | 9,565 | |||||||
04/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 1,300 | 12/11/2018 | OWN/2018-19/P/12 | Expenditures | 9,565 | |||||||
27/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,605 | 16/11/2018 | OWN/2018-19/P/11 | Expenditures | 900 | |||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/13 | Expenditures | 9,935 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/19 | Expenditures | 9,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:38:43 PM. |