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.) |
07/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 10,257 | 07/10/2018 | FFC/2018-19/P/11 | Expenditures | 17 | 23/10/2018 | OWN/2018-19/C/10 | 4,545 | ||||
18/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 5,100 | 07/10/2018 | FFC/2018-19/P/5 | Expenditures | 113,499 | 23/10/2018 | OWN/2018-19/C/11 | 7,871 | ||||
18/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 8,571 | 11/10/2018 | OWN/2018-19/P/56 | Expenditures | 2,060 | |||||||
24/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 447 | 18/10/2018 | OWN/2018-19/P/54 | Expenditures | 375 | |||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/55 | Expenditures | 8,147 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/57 | Expenditures | 7,467 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/58 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/59 | Expenditures | 413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:44:00 PM. |