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.) |
01/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,000 | 04/10/2018 | FFC/2018-19/P/38 | Expenditures | 2,000 | |||||||
01/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 2,160 | 09/10/2018 | OWN/2018-19/P/39 | Expenditures | 1,000 | |||||||
30/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 32,100 | 11/10/2018 | FFC/2018-19/P/9 | Expenditures | 49,742.75 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/10 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/8 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/43 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:14 AM. |