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.) |
29/12/2018 | OWN/2018-19/R/67 | Direct Receipts | 100 | 06/12/2018 | OWN/2018-19/P/22 | Expenditures | 737 | |||||||
29/12/2018 | OWN/2018-19/R/68 | Direct Receipts | 100 | 31/12/2018 | FFC/2018-19/P/1 | Expenditures | 297,500 | |||||||
29/12/2018 | OWN/2018-19/R/69 | Direct Receipts | 117 | 31/12/2018 | FFC/2018-19/P/2 | Expenditures | 110,979 | |||||||
29/12/2018 | OWN/2018-19/R/70 | Direct Receipts | 220 | 31/12/2018 | FFC/2018-19/P/3 | Expenditures | 50,000 | |||||||
29/12/2018 | OWN/2018-19/R/71 | Direct Receipts | 100 | 31/12/2018 | FFC/2018-19/P/4 | Expenditures | 49,000 | |||||||
29/12/2018 | OWN/2018-19/R/72 | Direct Receipts | 100 | 31/12/2018 | FFC/2018-19/P/5 | Expenditures | 30,600 | |||||||
31/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 11,221 | 31/12/2018 | FFC/2018-19/P/6 | Expenditures | 121,501 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:00:10 AM. |