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.) |
24/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 216,025 | 05/09/2018 | OWN/2018-19/P/18 | Expenditures | 6,142 | |||||||
27/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,660 | 05/09/2018 | OWN/2018-19/P/19 | Expenditures | 1,116 | |||||||
29/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,250 | 05/09/2018 | OWN/2018-19/P/20 | Expenditures | 4,171 | |||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/21 | Expenditures | 177,400 | ||||||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/22 | Expenditures | 490 | ||||||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/23 | Expenditures | 200 | ||||||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/24 | Expenditures | 300 | ||||||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/25 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/26 | Expenditures | 82,003 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/27 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:32:51 PM. |