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.) |
14/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 100 | 07/09/2018 | FFC/2018-19/P/3 | Expenditures | 66,186 | |||||||
14/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 64 | 07/09/2018 | FFC/2018-19/P/4 | Expenditures | 5,000 | |||||||
14/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 255 | 11/09/2018 | FFC/2018-19/P/5 | Expenditures | 5,000 | |||||||
14/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 229 | 20/09/2018 | OWN/2018-19/P/9 | Expenditures | 1,350 | |||||||
14/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,648 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 4,943 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 67 | Expenditures | ||||||||||
30/09/2018 | TSC/2018-19/R/4 | Direct Receipts | 281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:13:26 AM. |