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.) |
24/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 185,386 | 05/09/2018 | OWN/2018-19/P/19 | Expenditures | 340 | 19/09/2018 | OWN/2018-19/C/13 | 27,430 | ||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 6,075 | 05/09/2018 | OWN/2018-19/P/20 | Expenditures | 23,656 | |||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/22 | Expenditures | 5,367 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/23 | Expenditures | 530 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/39 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/40 | Expenditures | 3,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:21:53 PM. |