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.) |
01/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,015 | 01/09/2018 | OWN/2018-19/P/51 | Expenditures | 480 | |||||||
05/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 647 | 01/09/2018 | OWN/2018-19/P/52 | Expenditures | 480 | |||||||
26/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,000 | 05/09/2018 | OWN/2018-19/P/53 | Expenditures | 295 | |||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 140,275 | 05/09/2018 | OWN/2018-19/P/54 | Expenditures | 410 | |||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 6,517 | 10/09/2018 | OWN/2018-19/P/22 | Expenditures | 2,000 | |||||||
30/09/2018 | STS/2018-19/R/2 | Direct Receipts | 947 | 11/09/2018 | FFC/2018-19/P/4 | Expenditures | 46,980 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/5 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/45 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:02:26 AM. |