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.) |
01/10/2018 | FFC/2018-19/R/1 | Direct Receipts | 358,877 | 12/10/2018 | OWN/2018-19/P/28 | Expenditures | 2,000 | 22/10/2018 | OWN/2018-19/C/16 | 7,679 | ||||
20/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 7,679 | 19/10/2018 | FFC/2018-19/P/11 | Expenditures | 29,305 | 31/10/2018 | OWN/2018-19/C/17 | 4,440 | ||||
31/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 4,448 | 26/10/2018 | OWN/2018-19/P/29 | Expenditures | 650 | |||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/30 | Expenditures | 670 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/31 | Expenditures | 2,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:25 PM. |