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.) |
20/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 200 | 01/10/2018 | FFC/2018-19/P/45 | Expenditures | 16,974 | 20/10/2018 | OWN/2018-19/C/1 | 12,135 | ||||
20/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 11,135 | 01/10/2018 | FFC/2018-19/P/46 | Expenditures | 7,800 | |||||||
20/10/2018 | SDP/2018-19/R/1 | Direct Receipts | 18,000 | 02/10/2018 | FFC/2018-19/P/47 | Expenditures | 44,055 | |||||||
Direct Receipts | 02/10/2018 | FFC/2018-19/P/48 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/10/2018 | 3SFC/2018-19/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/10/2018 | CRF/2018-19/P/2 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/14 | Expenditures | 450 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/49 | Expenditures | 33,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:15:31 PM. |