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.) |
01/11/2018 | FFC/2018-19/R/8 | Direct Receipts | 173,720 | 02/11/2018 | OWN/2018-19/P/37 | Expenditures | 2,100 | |||||||
02/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,000 | 02/11/2018 | OWN/2018-19/P/54 | Expenditures | 1,730 | |||||||
02/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,609 | 07/11/2018 | OWN/2018-19/P/55 | Expenditures | 1,200 | |||||||
07/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,273 | 27/11/2018 | OWN/2018-19/P/38 | Expenditures | 1,350 | |||||||
27/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,000 | 27/11/2018 | OWN/2018-19/P/56 | Expenditures | 2,550 | |||||||
27/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 2,492 | 30/11/2018 | OWN/2018-19/P/57 | Expenditures | 800 | |||||||
30/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:08:35 PM. |