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.) |
20/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 967 | 03/12/2018 | OWN/2018-19/P/5 | Expenditures | 10,100 | |||||||
29/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,081 | 03/12/2018 | OWN/2018-19/P/6 | Expenditures | 8,400 | |||||||
29/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 466 | 06/12/2018 | OWN/2018-19/P/7 | Expenditures | 17,200 | |||||||
29/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 9 | 10/12/2018 | OWN/2018-19/P/8 | Expenditures | 13,900 | |||||||
29/12/2018 | STS/2018-19/R/3 | Direct Receipts | 111 | 11/12/2018 | FFC/2018-19/P/14 | Expenditures | 28,500 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/16 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:49:14 AM. |