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.) |
18/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 6,700 | 02/10/2018 | FFC/2018-19/P/24 | Expenditures | 23.6 | 31/10/2018 | OWN/2018-19/C/2 | 16,800 | ||||
21/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,000 | 12/10/2018 | FFC/2018-19/P/26 | Expenditures | 20,000 | |||||||
21/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,000 | 18/10/2018 | OWN/2018-19/P/40 | Expenditures | 3,000 | |||||||
21/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,000 | 18/10/2018 | OWN/2018-19/P/41 | Expenditures | 3,700 | |||||||
21/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,000 | 20/10/2018 | FFC/2018-19/P/27 | Expenditures | 50,000 | |||||||
21/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,800 | 25/10/2018 | FFC/2018-19/P/25 | Expenditures | 50,000 | |||||||
21/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,000 | 26/10/2018 | FFC/2018-19/P/28 | Expenditures | 25,000 | |||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/29 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:22:50 AM. |