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.) |
01/09/2018 | OWN/2018-19/R/48 | Direct Receipts | 985 | 01/09/2018 | FFC/2018-19/P/9 | Expenditures | 73,630 | |||||||
06/09/2018 | OWN/2018-19/R/49 | Direct Receipts | 964 | 01/09/2018 | OWN/2018-19/P/69 | Expenditures | 500 | |||||||
12/09/2018 | OWN/2018-19/R/50 | Direct Receipts | 222 | 19/09/2018 | FFC/2018-19/P/10 | Expenditures | 98,828 | |||||||
18/09/2018 | OWN/2018-19/R/51 | Direct Receipts | 30 | 19/09/2018 | FFC/2018-19/P/11 | Expenditures | 20,673 | |||||||
18/09/2018 | OWN/2018-19/R/52 | Direct Receipts | 220 | 19/09/2018 | FFC/2018-19/P/12 | Expenditures | 19,600 | |||||||
27/09/2018 | OWN/2018-19/R/53 | Direct Receipts | 5,474 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/60 | Direct Receipts | 5,474 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/54 | Direct Receipts | 2,413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:12:42 AM. |