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.) |
02/08/2018 | OWN/2018-19/R/40 | Direct Receipts | 780 | 02/08/2018 | OWN/2018-19/P/30 | Expenditures | 3,486 | |||||||
03/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,912 | 02/08/2018 | OWN/2018-19/P/31 | Expenditures | 3,376 | |||||||
03/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 265 | 21/08/2018 | FFC/2018-19/P/10 | Expenditures | 268,731 | |||||||
16/08/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,024 | 21/08/2018 | FFC/2018-19/P/11 | Expenditures | 109,765 | |||||||
30/08/2018 | OWN/2018-19/R/43 | Direct Receipts | 2,167 | 21/08/2018 | FFC/2018-19/P/9 | Expenditures | 38,933 | |||||||
31/08/2018 | OWN/2018-19/R/44 | Direct Receipts | 1,086 | 23/08/2018 | FFC/2018-19/P/12 | Expenditures | 17.7 | |||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/32 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:10:53 AM. |