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.) |
21/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,682 | 03/11/2018 | OWN/2018-19/P/68 | Expenditures | 4,000 | 27/11/2018 | OWN/2018-19/C/10 | 1,924 | ||||
27/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,924 | 03/11/2018 | OWN/2018-19/P/69 | Expenditures | 1,540 | 30/11/2018 | OWN/2018-19/C/11 | 1,271 | ||||
30/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,271 | 03/11/2018 | OWN/2018-19/P/77 | Expenditures | 4,000 | 30/11/2018 | OWN/2018-19/C/35 | 3,380 | ||||
30/11/2018 | OWN/2018-19/R/49 | Direct Receipts | 3,380 | 26/11/2018 | OWN/2018-19/P/20 | Expenditures | 940 | |||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/21 | Expenditures | 864 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/70 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/78 | Expenditures | 1,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:59:42 AM. |