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.) |
05/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 222,143 | 05/12/2018 | OWN/2018-19/P/28 | Expenditures | 498 | 05/12/2018 | OWN/2018-19/C/2 | 9,000 | ||||
05/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 9,498 | 05/12/2018 | OWN/2018-19/P/29 | Expenditures | 6,000 | 13/12/2018 | OWN/2018-19/C/3 | 25,000 | ||||
10/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 9,450 | 06/12/2018 | OWN/2018-19/P/30 | Expenditures | 3,000 | |||||||
13/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 33,667 | 10/12/2018 | OWN/2018-19/P/6 | Expenditures | 9,450 | |||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/31 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/32 | Expenditures | 8,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:59:39 PM. |