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.) |
02/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 202,647 | 05/10/2018 | OWN/2018-19/P/50 | Expenditures | 3,000 | 20/10/2018 | OWN/2018-19/C/22 | 30,000 | ||||
02/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,917 | 08/10/2018 | OWN/2018-19/P/21 | Expenditures | 6,750 | 20/10/2018 | OWN/2018-19/C/39 | 24,300 | ||||
02/10/2018 | FFC/2018-19/R/8 | Direct Receipts | 6,917 | 09/10/2018 | OWN/2018-19/P/42 | Expenditures | 4,000 | |||||||
08/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 5,500 | 09/10/2018 | OWN/2018-19/P/43 | Expenditures | 5,500 | |||||||
20/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 30,000 | 20/10/2018 | OWN/2018-19/P/22 | Expenditures | 50,000 | |||||||
20/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 22,985 | 20/10/2018 | OWN/2018-19/P/44 | Expenditures | 2,010 | |||||||
20/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 5,928 | 20/10/2018 | OWN/2018-19/P/45 | Expenditures | 30,000 | |||||||
20/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 32,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:04:49 AM. |