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.) |
13/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 19,685 | 08/08/2018 | OWN/2018-19/P/22 | Expenditures | 2,800 | |||||||
23/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 4,852 | 08/08/2018 | OWN/2018-19/P/23 | Expenditures | 2,800 | |||||||
24/08/2018 | OWN/2018-19/R/42 | Direct Receipts | 12,040 | 08/08/2018 | OWN/2018-19/P/24 | Expenditures | 2,800 | |||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/26 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/27 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/28 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/29 | Expenditures | 850 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/30 | Expenditures | 8,275 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/31 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/33 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/34 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:07:32 PM. |