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/25 | Direct Receipts | 51,000 | 05/10/2018 | FFC/2018-19/P/35 | Expenditures | 30,000 | |||||||
08/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 5,362 | 05/10/2018 | FFC/2018-19/P/36 | Expenditures | 44,000 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/79 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/93 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/27 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/80 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/81 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:18:34 AM. |