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 | FFC/2018-19/R/3 | Direct Receipts | 12,668 | 04/09/2018 | FFC/2018-19/P/3 | Expenditures | 136,240 | 06/09/2018 | OWN/2018-19/C/18 | 4,710 | ||||
06/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 5,430 | 06/09/2018 | OWN/2018-19/P/34 | Expenditures | 426 | |||||||
12/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,476 | 10/09/2018 | OWN/2018-19/P/35 | Expenditures | 10,750 | |||||||
12/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 123,803 | 10/09/2018 | OWN/2018-19/P/36 | Expenditures | 11,050 | |||||||
19/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 289,776 | 10/09/2018 | OWN/2018-19/P/37 | Expenditures | 1,500 | |||||||
22/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 11,586 | 10/09/2018 | OWN/2018-19/P/38 | Expenditures | 3,240 | |||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/39 | Expenditures | 121,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:05:18 PM. |