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/5 | Direct Receipts | 235,891 | 03/09/2018 | OWN/2018-19/P/31 | Expenditures | 5,700 | |||||||
12/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,376 | 03/09/2018 | OWN/2018-19/P/32 | Expenditures | 1,000 | |||||||
24/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 2,422 | 12/09/2018 | FFC/2018-19/P/12 | Expenditures | 20,000 | |||||||
30/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 102 | 12/09/2018 | OWN/2018-19/P/42 | Expenditures | 1,900 | |||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/43 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/44 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/46 | Expenditures | 520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:45 PM. |