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.) |
03/10/2018 | OWN/2018-19/R/50 | Direct Receipts | 3,300 | 01/10/2018 | FFC/2018-19/P/22 | Expenditures | 486,354 | 30/10/2018 | OWN/2018-19/C/19 | 20,000 | ||||
12/10/2018 | OWN/2018-19/R/56 | Direct Receipts | 51,000 | 11/10/2018 | FFC/2018-19/P/23 | Expenditures | 5,029 | |||||||
30/10/2018 | OWN/2018-19/R/57 | Direct Receipts | 20,500 | 11/10/2018 | FFC/2018-19/P/24 | Expenditures | 5,029 | |||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/25 | Expenditures | 2,515 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/26 | Expenditures | 3,928 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/27 | Expenditures | 132,027 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/62 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/63 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:06 AM. |