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.) |
01/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 10,880 | 10/08/2018 | OWN/2018-19/P/23 | Expenditures | 680 | 01/08/2018 | OWN/2018-19/C/34 | 2,810 | ||||
01/08/2018 | OWN/2018-19/R/60 | Direct Receipts | 2,810 | 10/08/2018 | OWN/2018-19/P/24 | Expenditures | 1,200 | 01/08/2018 | OWN/2018-19/C/35 | 34,488 | ||||
01/08/2018 | OWN/2018-19/R/61 | Direct Receipts | 34,488 | 10/08/2018 | OWN/2018-19/P/25 | Expenditures | 3,200 | 24/08/2018 | OWN/2018-19/C/36 | 10,975 | ||||
24/08/2018 | OWN/2018-19/R/48 | Direct Receipts | 7,200 | 10/08/2018 | OWN/2018-19/P/44 | Expenditures | 2,100 | 24/08/2018 | OWN/2018-19/C/46 | 7,320 | ||||
24/08/2018 | OWN/2018-19/R/58 | Direct Receipts | 10,900 | 24/08/2018 | OWN/2018-19/P/26 | Expenditures | 17,110 | |||||||
24/08/2018 | OWN/2018-19/R/59 | Direct Receipts | 75 | 24/08/2018 | OWN/2018-19/P/27 | Expenditures | 1,076 | |||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/28 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:33:46 PM. |