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.) |
27/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,963 | 07/09/2018 | FFC/2018-19/P/15 | Expenditures | 99,940 | |||||||
29/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 257 | 17/09/2018 | FFC/2018-19/P/17 | Expenditures | 24,600 | |||||||
29/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 310 | 18/09/2018 | FFC/2018-19/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/43 | Expenditures | 1,963 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/20 | Expenditures | 35,340 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/21 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/22 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:02:46 PM. |