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.) |
29/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,900 | 01/09/2018 | FFC/2018-19/P/20 | Expenditures | 30,000 | |||||||
29/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 2,398 | 01/09/2018 | OWN/2018-19/P/18 | Expenditures | 2,400 | |||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 10,409 | 15/09/2018 | OWN/2018-19/P/19 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/09/2018 | TSC/2018-19/P/2 | Expenditures | 40 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/20 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/45 | Expenditures | 70 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/21 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/22 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/23 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/24 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:26:13 AM. |