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/3 | Direct Receipts | 158,266 | 07/09/2018 | OWN/2018-19/P/30 | Expenditures | 7,900 | 12/09/2018 | OWN/2018-19/C/13 | 3,506 | ||||
05/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 4,495 | 07/09/2018 | OWN/2018-19/P/31 | Expenditures | 7,400 | 28/09/2018 | OWN/2018-19/C/14 | 48,756 | ||||
07/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 425 | 07/09/2018 | OWN/2018-19/P/32 | Expenditures | 850 | |||||||
12/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 3,506 | 29/09/2018 | OWN/2018-19/P/33 | Expenditures | 4,050 | |||||||
28/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 48,756 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:11:01 AM. |