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.) |
16/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,645 | 03/10/2018 | FFC/2018-19/P/14 | Expenditures | 110,979 | |||||||
16/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 2,700 | 16/10/2018 | FFC/2018-19/P/15 | Expenditures | 40,000 | |||||||
17/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 26,750 | 16/10/2018 | FFC/2018-19/P/16 | Expenditures | 44,500 | |||||||
25/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,000 | 16/10/2018 | FFC/2018-19/P/17 | Expenditures | 46,400 | |||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/56 | Expenditures | 1,645 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/57 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/58 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/59 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/60 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:17 PM. |