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/25 | Direct Receipts | 1,800 | 04/09/2018 | FFC/2018-19/P/9 | Expenditures | 161,940 | 01/09/2018 | OWN/2018-19/C/9 | 1,157 | ||||
01/09/2018 | OWN/2018-19/R/61 | Direct Receipts | 54 | 04/09/2018 | OWN/2018-19/P/24 | Expenditures | 2,000 | 19/09/2018 | OWN/2018-19/C/10 | 4,300 | ||||
19/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 4,300 | 05/09/2018 | OWN/2018-19/P/71 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/11 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/25 | Expenditures | 20 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/26 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/72 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:17:44 AM. |