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.) |
06/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 4,510 | 06/09/2018 | OWN/2018-19/P/17 | Expenditures | 320 | |||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 18,974 | 07/09/2018 | OWN/2018-19/P/18 | Expenditures | 4,096 | |||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/2 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/6 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:39:39 PM. |