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.) |
24/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 261,554 | 01/09/2018 | OWN/2018-19/P/44 | Expenditures | 900 | |||||||
30/09/2018 | FFC/2018-19/R/7 | Direct Receipts | 8,982 | 11/09/2018 | OWN/2018-19/P/34 | Expenditures | 10,528 | |||||||
30/09/2018 | STS/2018-19/R/3 | Direct Receipts | 140 | 11/09/2018 | OWN/2018-19/P/35 | Expenditures | 7,934 | |||||||
30/09/2018 | STS/2018-19/R/4 | Direct Receipts | 166 | 11/09/2018 | OWN/2018-19/P/45 | Expenditures | 5,790 | |||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/46 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/36 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/48 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:15:02 PM. |