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.) |
08/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 8,265 | 07/10/2018 | FFC/2018-19/P/2 | Expenditures | 55,400 | 08/10/2018 | OWN/2018-19/C/36 | 15,000 | ||||
08/10/2018 | OWN/2018-19/R/60 | Direct Receipts | 6,542 | 08/10/2018 | OWN/2018-19/P/30 | Expenditures | 12,000 | 08/10/2018 | OWN/2018-19/C/45 | 6,682 | ||||
08/10/2018 | OWN/2018-19/R/61 | Direct Receipts | 70 | 08/10/2018 | OWN/2018-19/P/39 | Expenditures | 1,650 | 16/10/2018 | OWN/2018-19/C/37 | 44,659 | ||||
08/10/2018 | OWN/2018-19/R/62 | Direct Receipts | 70 | 16/10/2018 | OWN/2018-19/P/31 | Expenditures | 40,000 | |||||||
15/10/2018 | OWN/2018-19/R/63 | Direct Receipts | 32,100 | 22/10/2018 | OWN/2018-19/P/42 | Expenditures | 3,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:26:11 AM. |