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.) |
03/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,942 | 05/11/2018 | OWN/2018-19/P/51 | Expenditures | 2,813 | 06/11/2018 | OWN/2018-19/C/10 | 3,700 | ||||
05/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 6,513 | 10/11/2018 | OWN/2018-19/P/52 | Expenditures | 6,022 | 12/11/2018 | OWN/2018-19/C/9 | 3,000 | ||||
10/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 9,022 | 28/11/2018 | OWN/2018-19/P/107 | Expenditures | 753 | 26/11/2018 | OWN/2018-19/C/11 | 7,253 | ||||
23/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 7,253 | 29/11/2018 | OWN/2018-19/P/53 | Expenditures | 323 | |||||||
29/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 6,623 | 29/11/2018 | OWN/2018-19/P/54 | Expenditures | 6,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:13:40 PM. |