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.) |
01/11/2018 | FFC/2018-19/R/1 | Direct Receipts | 296,877 | 01/11/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | 06/11/2018 | OWN/2018-19/C/9 | 5,000 | ||||
01/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 7,921 | 05/11/2018 | OWN/2018-19/P/51 | Expenditures | 5,000 | |||||||
05/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 22,950 | 06/11/2018 | OWN/2018-19/P/52 | Expenditures | 2,000 | |||||||
25/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 5,204 | 12/11/2018 | OWN/2018-19/P/53 | Expenditures | 20,200 | |||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/54 | Expenditures | 530 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/55 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:02:03 AM. |