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.) |
14/11/2018 | OWN/2018-19/R/59 | Direct Receipts | 1,660 | 02/11/2018 | FFC/2018-19/P/2 | Expenditures | 20,000 | |||||||
22/11/2018 | OWN/2018-19/R/60 | Direct Receipts | 1,112 | 02/11/2018 | FFC/2018-19/P/3 | Expenditures | 30,000 | |||||||
22/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 3,024 | 09/11/2018 | FFC/2018-19/P/4 | Expenditures | 10,500 | |||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/40 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:03:34 AM. |