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/3 | Direct Receipts | 295,698 | 07/09/2018 | OWN/2018-19/P/86 | Expenditures | 4,500 | |||||||
25/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,901 | 07/09/2018 | OWN/2018-19/P/87 | Expenditures | 1,200 | |||||||
25/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 75 | 10/09/2018 | OWN/2018-19/P/42 | Expenditures | 3,000 | |||||||
25/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 75 | 10/09/2018 | OWN/2018-19/P/43 | Expenditures | 7,000 | |||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/89 | Expenditures | 6,290 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/45 | Expenditures | 805 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/44 | Expenditures | 620 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/90 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:01:12 PM. |