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.) |
03/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,448 | 16/11/2018 | OWN/2018-19/P/34 | Expenditures | 2,800 | 12/11/2018 | OWN/2018-19/C/20 | 2,780 | ||||
12/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,191 | 16/11/2018 | OWN/2018-19/P/35 | Expenditures | 1,020 | 16/11/2018 | OWN/2018-19/C/34 | 3,520 | ||||
16/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 5,025 | 16/11/2018 | OWN/2018-19/P/36 | Expenditures | 1,500 | 29/11/2018 | OWN/2018-19/C/21 | 3,000 | ||||
16/11/2018 | OWN/2018-19/R/51 | Direct Receipts | 8 | 16/11/2018 | OWN/2018-19/P/37 | Expenditures | 500 | 29/11/2018 | OWN/2018-19/C/35 | 3,400 | ||||
29/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,454 | 16/11/2018 | OWN/2018-19/P/49 | Expenditures | 1,505 | |||||||
29/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 4,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:32:32 AM. |