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 | 24,784 | 02/07/2018 | FFC/2018-19/P/8 | Expenditures | 4,750 | |||||||
05/07/2018 | OWN/2018-19/R/33 | Direct Receipts | 220 | 09/07/2018 | FFC/2018-19/P/9 | Expenditures | 94,336 | |||||||
07/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 2,020 | 09/07/2018 | OWN/2018-19/P/6 | Expenditures | 1,090 | |||||||
09/07/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,500 | 16/07/2018 | OWN/2018-19/P/17 | Expenditures | 14,200 | |||||||
09/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,550 | Expenditures | ||||||||||
11/07/2018 | OWN/2018-19/R/36 | Direct Receipts | 2,350 | Expenditures | ||||||||||
11/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/37 | Direct Receipts | 975 | Expenditures | ||||||||||
16/07/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,050 | Expenditures | ||||||||||
18/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:20:45 PM. |