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.) |
22/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 36,000 | 23/10/2018 | OWN/2018-19/P/9 | Expenditures | 156,726 | |||||||
22/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 20,504 | 24/10/2018 | FFC/2018-19/P/4 | Expenditures | 253,821 | |||||||
31/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 5,935 | 25/10/2018 | FFC/2018-19/P/6 | Expenditures | 153,165 | |||||||
31/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,730 | 25/10/2018 | FFC/2018-19/P/7 | Expenditures | 254,637 | |||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/8 | Expenditures | 183,100 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/9 | Expenditures | 263,468 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:41:14 AM. |