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.) |
13/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,802 | 03/11/2018 | FFC/2018-19/P/10 | Expenditures | 1,000 | 03/11/2018 | FFC/2018-19/C/3 | 100,897 | ||||
13/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 8,280 | 03/11/2018 | FFC/2018-19/P/11 | Expenditures | 9,750 | 09/11/2018 | OWN/2018-19/C/7 | 10,000 | ||||
13/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,000 | 03/11/2018 | FFC/2018-19/P/12 | Expenditures | 500 | |||||||
13/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 15,000 | 03/11/2018 | FFC/2018-19/P/13 | Expenditures | 2,200 | |||||||
26/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,249 | 03/11/2018 | FFC/2018-19/P/14 | Expenditures | 1,000 | |||||||
26/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 3,249 | 03/11/2018 | FFC/2018-19/P/15 | Expenditures | 1,330 | |||||||
26/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 3,648 | 03/11/2018 | FFC/2018-19/P/8 | Expenditures | 81,747 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/9 | Expenditures | 3,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:32:52 AM. |