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.) |
06/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,255 | 28/08/2018 | FFC/2018-19/P/1 | Expenditures | 48,000 | |||||||
10/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,833 | 28/08/2018 | FFC/2018-19/P/2 | Expenditures | 46,500 | |||||||
21/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,008 | 28/08/2018 | FFC/2018-19/P/3 | Expenditures | 44,000 | |||||||
27/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 837,006 | 28/08/2018 | FFC/2018-19/P/4 | Expenditures | 46,500 | |||||||
27/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 730 | 28/08/2018 | FFC/2018-19/P/5 | Expenditures | 14,200 | |||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 349 | 31/08/2018 | OWN/2018-19/P/16 | Expenditures | 3,850 | |||||||
31/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:54:15 AM. |