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 | OWN/2018-19/R/6 | Direct Receipts | 1,093 | 16/09/2018 | FFC/2018-19/P/7 | Expenditures | 200,000 | |||||||
01/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,093 | 18/09/2018 | SAS/2018-19/P/1 | Expenditures | 175,000 | |||||||
18/09/2018 | SAS/2018-19/R/7 | Direct Receipts | 225,000 | 27/09/2018 | FFC/2018-19/P/8 | Expenditures | 49,850 | |||||||
25/09/2018 | SAS/2018-19/R/4 | Direct Receipts | 725 | 30/09/2018 | FFC/2018-19/P/9 | Expenditures | 276,738 | |||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/17 | Expenditures | 8,496 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/35 | Expenditures | 12,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:26:49 PM. |