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.) |
11/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 12,516 | 11/09/2018 | OWN/2018-19/P/121 | Expenditures | 8,100 | |||||||
11/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 424 | 14/09/2018 | OWN/2018-19/P/67 | Expenditures | 8,800 | |||||||
13/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 12,533 | 14/09/2018 | OWN/2018-19/P/68 | Expenditures | 2,498 | |||||||
14/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 2,692 | 14/09/2018 | OWN/2018-19/P/69 | Expenditures | 200 | |||||||
14/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 524 | 28/09/2018 | OWN/2018-19/P/70 | Expenditures | 1,880 | |||||||
28/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 2,320 | 28/09/2018 | OWN/2018-19/P/71 | Expenditures | 500 | |||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/72 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:22:35 AM. |