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.) |
05/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,980 | 05/11/2018 | OWN/2018-19/P/25 | Expenditures | 655 | 05/11/2018 | OWN/2018-19/C/9 | 1,000 | ||||
16/11/2018 | F4/2018-19/R/13 | Direct Receipts | 13,800 | 17/11/2018 | F4/2018-19/P/33 | Expenditures | 3,850 | |||||||
16/11/2018 | FFC/2018-19/R/1 | Direct Receipts | 517,427 | 17/11/2018 | F4/2018-19/P/34 | Expenditures | 6,300 | |||||||
30/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,679 | 17/11/2018 | F4/2018-19/P/35 | Expenditures | 1,700 | |||||||
30/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 8,996 | 17/11/2018 | F4/2018-19/P/36 | Expenditures | 26,700 | |||||||
30/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 2,774 | 17/11/2018 | OWN/2018-19/P/22 | Expenditures | 150 | |||||||
Direct Receipts | 17/11/2018 | OWN/2018-19/P/23 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 17/11/2018 | OWN/2018-19/P/24 | Expenditures | 472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:35:06 PM. |