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.) |
05/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 8,490 | 01/11/2018 | OWN/2018-19/P/35 | Expenditures | 850 | 14/11/2018 | OWN/2018-19/C/6 | 10,000 | ||||
14/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 19,155 | 01/11/2018 | OWN/2018-19/P/36 | Expenditures | 4,675 | |||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/6 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/39 | Expenditures | 456 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/41 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/42 | Expenditures | 70 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/43 | Expenditures | 470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:19:12 PM. |