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.) |
04/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 674 | 01/09/2018 | FFC/2018-19/P/18 | Expenditures | 99,380 | |||||||
23/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 350 | 03/09/2018 | FFC/2018-19/P/19 | Expenditures | 30,620 | |||||||
23/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 420 | 07/09/2018 | OWN/2018-19/P/25 | Expenditures | 12,000 | |||||||
23/09/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,020 | 07/09/2018 | OWN/2018-19/P/26 | Expenditures | 118 | |||||||
23/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 2,000 | 23/09/2018 | OWN/2018-19/P/27 | Expenditures | 11 | |||||||
23/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,500 | 23/09/2018 | OWN/2018-19/P/28 | Expenditures | 3,950 | |||||||
23/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,720 | 23/09/2018 | OWN/2018-19/P/29 | Expenditures | 2,800 | |||||||
23/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,240 | 23/09/2018 | OWN/2018-19/P/30 | Expenditures | 1,500 | |||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:32:21 AM. |