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.) |
10/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,000 | 07/10/2018 | FFC/2018-19/P/3 | Expenditures | 17.7 | |||||||
15/10/2018 | OWN/2018-19/R/88 | Direct Receipts | 826 | 15/10/2018 | OWN/2018-19/P/46 | Expenditures | 3,000 | |||||||
15/10/2018 | OWN/2018-19/R/89 | Direct Receipts | 700 | 15/10/2018 | OWN/2018-19/P/47 | Expenditures | 1,000 | |||||||
15/10/2018 | OWN/2018-19/R/90 | Direct Receipts | 1,520 | 15/10/2018 | OWN/2018-19/P/48 | Expenditures | 980 | |||||||
15/10/2018 | OWN/2018-19/R/91 | Direct Receipts | 1,144 | 30/10/2018 | OWN/2018-19/P/49 | Expenditures | 2,800 | |||||||
15/10/2018 | OWN/2018-19/R/92 | Direct Receipts | 831 | 30/10/2018 | OWN/2018-19/P/50 | Expenditures | 1,250 | |||||||
30/10/2018 | OWN/2018-19/R/93 | Direct Receipts | 2,028 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/94 | Direct Receipts | 648 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/95 | Direct Receipts | 1,337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:11:10 AM. |