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.) |
01/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 135 | 01/10/2018 | FFC/2018-19/P/19 | Expenditures | 8.85 | |||||||
09/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,545 | 09/10/2018 | OWN/2018-19/P/53 | Expenditures | 310 | |||||||
09/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 240 | 09/10/2018 | OWN/2018-19/P/54 | Expenditures | 1,300 | |||||||
09/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 61 | 26/10/2018 | OWN/2018-19/P/55 | Expenditures | 32 | |||||||
28/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 4,908 | 26/10/2018 | OWN/2018-19/P/56 | Expenditures | 175 | |||||||
28/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,200 | 30/10/2018 | OWN/2018-19/P/57 | Expenditures | 175 | |||||||
30/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 229,049 | 30/10/2018 | OWN/2018-19/P/58 | Expenditures | 1,560 | |||||||
30/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 593 | 30/10/2018 | OWN/2018-19/P/59 | Expenditures | 250 | |||||||
30/10/2018 | OWN/2018-19/R/49 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:28:25 AM. |