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/2 | Direct Receipts | 545,395 | 11/09/2018 | OWN/2018-19/P/48 | Expenditures | 8,140 | 28/09/2018 | OWN/2018-19/C/7 | 4,000 | ||||
28/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 14,763 | 11/09/2018 | OWN/2018-19/P/49 | Expenditures | 6,300 | |||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/50 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/51 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/52 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/54 | Expenditures | 1,227 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/55 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/56 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:26:44 AM. |