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.) |
06/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 9,263 | 04/11/2018 | OWN/2018-19/P/47 | Expenditures | 2,435 | |||||||
06/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 23,800 | 06/11/2018 | OWN/2018-19/P/20 | Expenditures | 17,600 | |||||||
06/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 20 | 14/11/2018 | OWN/2018-19/P/48 | Expenditures | 410 | |||||||
06/11/2018 | STS/2018-19/R/3 | Direct Receipts | 11 | 15/11/2018 | FFC/2018-19/P/33 | Expenditures | 49,000 | |||||||
20/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 10,402 | 15/11/2018 | FFC/2018-19/P/34 | Expenditures | 49,000 | |||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/49 | Expenditures | 1,352 | ||||||||||
Direct Receipts | 25/11/2018 | OWN/2018-19/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/21 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/51 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:41:14 AM. |