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 | 132,129 | 12/09/2018 | OWN/2018-19/P/17 | Expenditures | 22,800 | 12/09/2018 | OWN/2018-19/C/13 | 14,500 | ||||
12/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 14,500 | 18/09/2018 | OWN/2018-19/P/18 | Expenditures | 2,630 | 12/09/2018 | OWN/2018-19/C/2 | 23,200 | ||||
12/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 23,970 | 18/09/2018 | OWN/2018-19/P/19 | Expenditures | 3,500 | |||||||
12/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,275 | 18/09/2018 | OWN/2018-19/P/20 | Expenditures | 530 | |||||||
16/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 700 | 18/09/2018 | OWN/2018-19/P/21 | Expenditures | 391 | |||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/55 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/56 | Expenditures | 4,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:48 PM. |