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.) |
03/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 7,000 | 01/11/2018 | OWN/2018-19/P/51 | Expenditures | 9,608 | 03/11/2018 | OWN/2018-19/C/15 | 7,000 | ||||
16/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 338,627 | 03/11/2018 | OWN/2018-19/P/46 | Expenditures | 9,000 | 16/11/2018 | FFC/2018-19/C/1 | 3,110 | ||||
16/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 7,148 | 03/11/2018 | OWN/2018-19/P/52 | Expenditures | 7,475 | 16/11/2018 | FFC/2018-19/C/2 | 1,500 | ||||
16/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,520 | 03/11/2018 | OWN/2018-19/P/53 | Expenditures | 850 | 16/11/2018 | FFC/2018-19/C/3 | 1,910 | ||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/54 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/55 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:29:51 AM. |