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.) |
09/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,700 | 01/10/2018 | FFC/2018-19/P/9 | Expenditures | 4,032 | 09/10/2018 | OWN/2018-19/C/38 | 1,700 | ||||
22/10/2018 | FFC/2018-19/R/8 | Direct Receipts | 20,645 | 01/10/2018 | OWN/2018-19/P/61 | Expenditures | 2,590 | 24/10/2018 | OWN/2018-19/C/9 | 7,170 | ||||
24/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 11,039 | 12/10/2018 | OWN/2018-19/P/62 | Expenditures | 3,277 | |||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/10 | Expenditures | 96,245 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/11 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/63 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/64 | Expenditures | 750 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/65 | Expenditures | 1,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:33 PM. |