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.) |
21/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 102,158 | 10/09/2018 | FFC/2018-19/P/10 | Expenditures | 41,600 | |||||||
29/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 50 | 10/09/2018 | FFC/2018-19/P/8 | Expenditures | 36,963 | |||||||
29/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 161 | 10/09/2018 | FFC/2018-19/P/9 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/12 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/13 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/18 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:17:22 PM. |