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.) |
06/09/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 22,350 | 17/09/2018 | OWN/2018-19/P/17 | Expenditures | 6,300 | 10/09/2018 | OWN/2018-19/C/3 | 5,540 | ||||
10/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 18,900 | 18/09/2018 | OWN/2018-19/P/19 | Expenditures | 6,490 | |||||||
10/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 5,540 | 27/09/2018 | FFC/2018-19/P/8 | Expenditures | 6,750 | |||||||
18/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 12,000 | 29/09/2018 | OWN/2018-19/P/20 | Expenditures | 1,593 | |||||||
18/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 7,420 | Expenditures | ||||||||||
29/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 28,196 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 13,847 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 6,398 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:33:42 AM. |