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 | 9,000 | 01/11/2018 | OWN/2018-19/P/43 | Expenditures | 506.2 | 01/11/2018 | FFC/2018-19/C/2 | 8,176 | ||||
12/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 2,000 | 12/11/2018 | FFC/2018-19/P/10 | Expenditures | 966 | 12/11/2018 | OWN/2018-19/C/9 | 2,000 | ||||
27/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,210 | 12/11/2018 | OWN/2018-19/P/33 | Expenditures | 3,000 | |||||||
30/11/2018 | FFC/2018-19/R/7 | Direct Receipts | 1,322 | 22/11/2018 | OWN/2018-19/P/27 | Expenditures | 4,540 | |||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/34 | Expenditures | 440 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/35 | Expenditures | 760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:08:51 AM. |