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.) |
05/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 175,772 | 01/09/2018 | OWN/2018-19/P/27 | Expenditures | 56 | |||||||
21/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 59 | 01/09/2018 | OWN/2018-19/P/32 | Expenditures | 55 | |||||||
24/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,418 | 03/09/2018 | OWN/2018-19/P/62 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/09/2018 | OWN/2018-19/P/63 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/37 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/38 | Expenditures | 850 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/41 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/5 | Expenditures | 49,149 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/42 | Expenditures | 1,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:09:30 AM. |