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.) |
04/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 126,982 | 01/09/2018 | OWN/2018-19/P/49 | Expenditures | 1,710 | |||||||
04/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,700 | 04/09/2018 | FFC/2018-19/P/14 | Expenditures | 11,030 | |||||||
04/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 492 | 04/09/2018 | OWN/2018-19/P/16 | Expenditures | 1,250 | |||||||
04/09/2018 | OWN/2018-19/R/33 | Direct Receipts | 24 | 04/09/2018 | OWN/2018-19/P/50 | Expenditures | 485 | |||||||
07/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 2,534 | 07/09/2018 | OWN/2018-19/P/51 | Expenditures | 2,534 | |||||||
11/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,400 | 11/09/2018 | OWN/2018-19/P/17 | Expenditures | 1,870 | |||||||
24/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:43:33 PM. |