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.) |
23/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 673,275 | 15/08/2018 | OWN/2018-19/P/41 | Expenditures | 9,375 | 23/08/2018 | OWN/2018-19/C/24 | 4,150 | ||||
23/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 4,200 | 15/08/2018 | OWN/2018-19/P/42 | Expenditures | 21,000 | 28/08/2018 | OWN/2018-19/C/25 | 1,400 | ||||
23/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 150 | 21/08/2018 | OWN/2018-19/P/43 | Expenditures | 5,000 | 31/08/2018 | OWN/2018-19/C/26 | 2,120 | ||||
28/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 30,737 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,949 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 567 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:31:49 PM. |