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.) |
08/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 32,100 | 29/10/2018 | FFC/2018-19/P/29 | Expenditures | 1,472 | |||||||
29/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 302,425 | 29/10/2018 | FFC/2018-19/P/30 | Expenditures | 3,862 | |||||||
29/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,472 | 29/10/2018 | FFC/2018-19/P/31 | Expenditures | 188 | |||||||
29/10/2018 | FFC/2018-19/R/6 | Direct Receipts | 3,862 | 29/10/2018 | OWN/2018-19/P/53 | Expenditures | 5,000 | |||||||
29/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 4,100 | 29/10/2018 | OWN/2018-19/P/54 | Expenditures | 900 | |||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/76 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/55 | Expenditures | 1,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:11 AM. |