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.) |
02/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,475 | 01/09/2018 | OWN/2018-19/P/29 | Expenditures | 354 | |||||||
21/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 900 | 05/09/2018 | OWN/2018-19/P/31 | Expenditures | 2,000 | |||||||
30/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,467 | 11/09/2018 | FFC/2018-19/P/9 | Expenditures | 28,000 | |||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/10 | Expenditures | 40,896 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/11 | Expenditures | 86,728 | ||||||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/33 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/12 | Expenditures | 359,865 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/34 | Expenditures | 582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:10:35 PM. |