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.) |
24/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 447,983 | 13/08/2018 | OWN/2018-19/P/22 | Expenditures | 1,150 | |||||||
24/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 2,450 | 17/08/2018 | OWN/2018-19/P/23 | Expenditures | 10,000 | |||||||
24/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 997 | 24/08/2018 | OWN/2018-19/P/24 | Expenditures | 435 | |||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/26 | Expenditures | 140 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/27 | Expenditures | 250 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/28 | Expenditures | 100 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/30 | Expenditures | 22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:37:23 AM. |