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.) |
09/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 650 | 03/07/2018 | FFC/2018-19/P/2 | Expenditures | 49,879 | 01/07/2018 | OWN/2018-19/C/10 | 16,958 | ||||
09/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 270 | 07/07/2018 | OWN/2018-19/P/9 | Expenditures | 25,658 | 09/07/2018 | OWN/2018-19/C/5 | 710 | ||||
30/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 15,682 | 10/07/2018 | FFC/2018-19/P/3 | Expenditures | 25,496 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/4 | Expenditures | 43,742 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/5 | Expenditures | 61,155 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/10 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/6 | Expenditures | 61,726 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/7 | Expenditures | 273,532 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/17 | Expenditures | 17,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:40:41 AM. |