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.) |
05/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 26,852 | 06/07/2018 | OWN/2018-19/P/40 | Expenditures | 20,000 | |||||||
27/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 50,000 | 10/07/2018 | OWN/2018-19/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/80 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/81 | Expenditures | 20,210 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/82 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/41 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/42 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/83 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/84 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/85 | Expenditures | 10,625 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/1 | Expenditures | 7,730 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/10 | Expenditures | 16,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:18:18 PM. |