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.) |
03/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 550 | 03/11/2018 | FFC/2018-19/P/30 | Expenditures | 51,740 | |||||||
03/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 26,750 | 05/11/2018 | FFC/2018-19/P/31 | Expenditures | 31,000 | |||||||
05/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 40,000 | 05/11/2018 | OWN/2018-19/P/26 | Expenditures | 70,152 | |||||||
28/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 700 | 17/11/2018 | FFC/2018-19/P/33 | Expenditures | 63,100 | |||||||
28/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,100 | 20/11/2018 | FFC/2018-19/P/34 | Expenditures | 124,200 | |||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/35 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/29 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/36 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:26:40 AM. |