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 | OWN/2018-19/R/20 | Direct Receipts | 5,000 | 01/10/2018 | FFC/2018-19/P/5 | Expenditures | 3,696 | |||||||
22/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 46,020 | 01/10/2018 | OWN/2018-19/P/38 | Expenditures | 476 | |||||||
30/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 24,513 | 01/10/2018 | OWN/2018-19/P/39 | Expenditures | 350 | |||||||
30/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 35,800 | 03/10/2018 | FFC/2018-19/P/6 | Expenditures | 33,975 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/7 | Expenditures | 23,010 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/8 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/9 | Expenditures | 295 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/10 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/14 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:13 PM. |