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.) |
06/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 158,281 | 06/09/2018 | OWN/2018-19/P/20 | Expenditures | 4,000 | 11/09/2018 | OWN/2018-19/C/4 | 5,274 | ||||
11/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 4,200 | 06/09/2018 | OWN/2018-19/P/31 | Expenditures | 7,000 | 11/09/2018 | OWN/2018-19/C/6 | 16,394 | ||||
11/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,075 | 06/09/2018 | OWN/2018-19/P/32 | Expenditures | 7,175 | |||||||
11/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 12,114 | 06/09/2018 | OWN/2018-19/P/33 | Expenditures | 850 | |||||||
11/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 690 | 06/09/2018 | OWN/2018-19/P/34 | Expenditures | 220 | |||||||
11/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 690 | 14/09/2018 | OWN/2018-19/P/21 | Expenditures | 600 | |||||||
11/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:05:09 PM. |