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.) |
14/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 501 | 16/08/2018 | FFC/2018-19/P/36 | Expenditures | 12,898 | 16/08/2018 | OWN/2018-19/C/12 | 14,300 | ||||
16/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 13,188 | 16/08/2018 | OWN/2018-19/P/33 | Expenditures | 6,800 | |||||||
16/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,230 | 16/08/2018 | OWN/2018-19/P/34 | Expenditures | 7,500 | |||||||
29/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 5,163 | 16/08/2018 | OWN/2018-19/P/42 | Expenditures | 501 | |||||||
29/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,115 | 29/08/2018 | OWN/2018-19/P/43 | Expenditures | 5,600 | |||||||
29/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 510 | 29/08/2018 | OWN/2018-19/P/44 | Expenditures | 350 | |||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/45 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:44:11 AM. |