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.) |
23/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 21,838 | 08/06/2018 | OWN/2018-19/P/8 | Expenditures | 1,720 | |||||||
23/06/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 84 | 09/06/2018 | FFC/2018-19/P/1 | Expenditures | 16,992 | |||||||
23/06/2018 | STS/2018-19/R/1 | Direct Receipts | 327 | 29/06/2018 | OWN/2018-19/P/10 | Expenditures | 3,920 | |||||||
29/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 141,061 | 29/06/2018 | OWN/2018-19/P/11 | Expenditures | 7,175 | |||||||
29/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 100 | 29/06/2018 | OWN/2018-19/P/12 | Expenditures | 850 | |||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/13 | Expenditures | 8,275 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/14 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/15 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:26:46 PM. |