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.) |
15/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,291 | 03/10/2018 | FFC/2018-19/P/7 | Expenditures | 28,000 | |||||||
15/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,990 | 03/10/2018 | FFC/2018-19/P/8 | Expenditures | 42,000 | |||||||
30/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 955 | 03/10/2018 | FFC/2018-19/P/9 | Expenditures | 20 | |||||||
30/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,500 | 10/10/2018 | FFC/2018-19/P/10 | Expenditures | 99,760 | |||||||
30/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 10,200 | 10/10/2018 | FFC/2018-19/P/11 | Expenditures | 73,986 | |||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/17 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:47:03 PM. |