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.) |
29/12/2018 | OWN/2018-19/R/255 | Direct Receipts | 500 | 05/12/2018 | OWN/2018-19/P/53 | Expenditures | 3,000 | 05/12/2018 | OWN/2018-19/C/3 | 5,000 | ||||
29/12/2018 | OWN/2018-19/R/256 | Direct Receipts | 500 | 27/12/2018 | FFC/2018-19/P/7 | Expenditures | 190,000 | |||||||
29/12/2018 | OWN/2018-19/R/257 | Direct Receipts | 500 | 27/12/2018 | FFC/2018-19/P/8 | Expenditures | 97,860 | |||||||
29/12/2018 | OWN/2018-19/R/258 | Direct Receipts | 4,500 | 29/12/2018 | OWN/2018-19/P/54 | Expenditures | 960 | |||||||
31/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 5,352 | 31/12/2018 | FFC/2018-19/P/10 | Expenditures | 6,912 | |||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/11 | Expenditures | 5,352 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/9 | Expenditures | 109,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:20 AM. |