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.) |
13/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 131,216 | 31/08/2018 | OWN/2018-19/P/5 | Expenditures | 9,710 | 30/08/2018 | OWN/2018-19/C/1 | 18,308 | ||||
23/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 97 | 31/08/2018 | OWN/2018-19/P/6 | Expenditures | 1,190 | |||||||
30/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 2,596 | 31/08/2018 | OWN/2018-19/P/7 | Expenditures | 11,400 | |||||||
30/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 2,587 | Expenditures | ||||||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,944 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 6,320 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:48:39 AM. |