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.) |
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 144,186 | 06/09/2018 | OWN/2018-19/P/21 | Expenditures | 5,000 | 26/09/2018 | OWN/2018-19/C/4 | 56,800 | ||||
26/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 34,436 | 06/09/2018 | OWN/2018-19/P/22 | Expenditures | 5,600 | |||||||
26/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 20,572 | 06/09/2018 | OWN/2018-19/P/23 | Expenditures | 1,680 | |||||||
26/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,130 | 06/09/2018 | OWN/2018-19/P/24 | Expenditures | 450 | |||||||
27/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,044 | 06/09/2018 | OWN/2018-19/P/25 | Expenditures | 460 | |||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/26 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/27 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/28 | Expenditures | 338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:51:53 AM. |