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.) |
02/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 15,532 | 04/07/2018 | OWN/2018-19/P/8 | Expenditures | 3,500 | |||||||
05/07/2018 | OWN/2018-19/R/38 | Direct Receipts | 720,000 | 04/07/2018 | OWN/2018-19/P/9 | Expenditures | 25 | |||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/11 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/13 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/14 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/42 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:10:56 AM. |