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.) |
24/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 900 | 04/10/2018 | FFC/2018-19/P/12 | Expenditures | 91,200 | |||||||
30/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 10,200 | 04/10/2018 | FFC/2018-19/P/13 | Expenditures | 58,300 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/14 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/15 | Expenditures | 12 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/17 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/11 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/18 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:11 PM. |