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.) |
14/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 216 | 01/08/2018 | FFC/2018-19/P/1 | Expenditures | 55,763 | |||||||
14/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 50 | 01/08/2018 | FFC/2018-19/P/7 | Expenditures | 211,135 | |||||||
14/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 50 | 06/08/2018 | FFC/2018-19/P/2 | Expenditures | 19,200 | |||||||
14/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 180 | 06/08/2018 | FFC/2018-19/P/3 | Expenditures | 23,400 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/4 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/9 | Expenditures | 196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:30:14 AM. |