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.) |
11/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 13,770 | 11/09/2018 | FFC/2018-19/P/50 | Expenditures | 65,000 | |||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 12,100 | 11/09/2018 | FFC/2018-19/P/51 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/45 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/46 | Expenditures | 725 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/36 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/37 | Expenditures | 29 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/38 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/47 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:39:48 PM. |