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.) |
07/08/2018 | OWN/2018-19/R/50 | Direct Receipts | 240 | 16/08/2018 | FFC/2018-19/P/5 | Expenditures | 69,030 | |||||||
14/08/2018 | OWN/2018-19/R/51 | Direct Receipts | 60 | 27/08/2018 | FFC/2018-19/P/6 | Expenditures | 48,000 | |||||||
23/08/2018 | OWN/2018-19/R/52 | Direct Receipts | 60 | 27/08/2018 | FFC/2018-19/P/7 | Expenditures | 58,000 | |||||||
24/08/2018 | OWN/2018-19/R/53 | Direct Receipts | 20 | 27/08/2018 | FFC/2018-19/P/8 | Expenditures | 59,900 | |||||||
31/08/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 597 | 27/08/2018 | FFC/2018-19/P/9 | Expenditures | 12.32 | |||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/8 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:53:56 PM. |