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.) |
16/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 48,150 | 16/10/2018 | OWN/2018-19/P/55 | Expenditures | 530 | |||||||
19/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 16,289 | 19/10/2018 | FFC/2018-19/P/19 | Expenditures | 62,691 | |||||||
20/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 13,347 | 20/10/2018 | FFC/2018-19/P/20 | Expenditures | 20,000 | |||||||
22/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 476 | 20/10/2018 | FFC/2018-19/P/21 | Expenditures | 25,352 | |||||||
22/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 6,188 | 20/10/2018 | FFC/2018-19/P/22 | Expenditures | 14,842 | |||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/37 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/38 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:37:37 AM. |