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.) |
15/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 529,518 | 05/09/2018 | OWN/2018-19/P/67 | Expenditures | 350 | |||||||
23/09/2018 | FFC/2018-19/R/7 | Direct Receipts | 13,465 | 23/09/2018 | FFC/2018-19/P/23 | Expenditures | 130 | |||||||
24/09/2018 | OWN/2018-19/R/46 | Direct Receipts | 10,500 | 24/09/2018 | OWN/2018-19/P/55 | Expenditures | 5,000 | |||||||
26/09/2018 | OWN/2018-19/R/47 | Direct Receipts | 4,500 | 25/09/2018 | OWN/2018-19/P/68 | Expenditures | 3,800 | |||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/56 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/57 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/58 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/59 | Expenditures | 1,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:00 PM. |