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.) |
11/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 10 | 11/05/2018 | FFC/2018-19/P/2 | Expenditures | 12,180 | 02/05/2018 | OWN/2018-19/C/1 | 1,090 | ||||
11/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 215 | 11/05/2018 | FFC/2018-19/P/3 | Expenditures | 15,225 | |||||||
11/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 39 | 11/05/2018 | FFC/2018-19/P/4 | Expenditures | 11,800 | |||||||
25/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 20 | 11/05/2018 | OWN/2018-19/P/4 | Expenditures | 590 | |||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/6 | Expenditures | 18,774 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/7 | Expenditures | 43,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:28:15 PM. |