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.) |
01/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 533 | 20/07/2018 | NOAPS/2018-19/P/2 | Expenditures | 31,550 | |||||||
20/07/2018 | SSY/2018-19/R/3 | Direct Receipts | 20,300 | 26/07/2018 | FFC/2018-19/P/10 | Expenditures | 120,000 | |||||||
31/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 6,861 | 31/07/2018 | CGNY/2018-19/P/3 | Expenditures | 10,000 | |||||||
31/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 761 | 31/07/2018 | FFC/2018-19/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/14 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/15 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:55:13 AM. |