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.) |
03/09/2018 | OWN/2018-19/R/67 | Direct Receipts | 300 | 08/09/2018 | FFC/2018-19/P/17 | Expenditures | 50,000 | |||||||
21/09/2018 | OWN/2018-19/R/68 | Direct Receipts | 700 | 08/09/2018 | FFC/2018-19/P/18 | Expenditures | 15,000 | |||||||
21/09/2018 | OWN/2018-19/R/69 | Direct Receipts | 300 | 08/09/2018 | FFC/2018-19/P/19 | Expenditures | 107,989 | |||||||
21/09/2018 | OWN/2018-19/R/70 | Direct Receipts | 200 | 08/09/2018 | FFC/2018-19/P/20 | Expenditures | 15 | |||||||
24/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 100 | 08/09/2018 | FFC/2018-19/P/21 | Expenditures | 3 | |||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,010 | 10/09/2018 | FFC/2018-19/P/22 | Expenditures | 289,900 | |||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/25 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/26 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:17:04 AM. |