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.) |
05/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 117,740 | 05/09/2018 | OWN/2018-19/P/16 | Expenditures | 6,175 | 04/09/2018 | OWN/2018-19/C/13 | 672 | ||||
05/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 10,764 | 05/09/2018 | OWN/2018-19/P/17 | Expenditures | 850 | 11/09/2018 | OWN/2018-19/C/14 | 11,054 | ||||
11/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 488 | 05/09/2018 | OWN/2018-19/P/18 | Expenditures | 17.7 | 24/09/2018 | OWN/2018-19/C/15 | 5,829 | ||||
11/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 290 | 24/09/2018 | OWN/2018-19/P/19 | Expenditures | 59 | |||||||
18/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 5,829 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 7,548 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 566 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:48:01 AM. |