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.) |
03/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 7,281 | 04/12/2018 | OWN/2018-19/P/43 | Expenditures | 2,500 | |||||||
04/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 2,000 | 04/12/2018 | OWN/2018-19/P/44 | Expenditures | 1,300 | |||||||
11/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 25,000 | 04/12/2018 | OWN/2018-19/P/45 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/12/2018 | OWN/2018-19/P/71 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/46 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/47 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/48 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/49 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/72 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/73 | Expenditures | 9 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/74 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:41 AM. |