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.) |
15/06/2018 | OWN/2018-19/R/38 | Direct Receipts | 500 | 06/06/2018 | FFC/2018-19/P/3 | Expenditures | 354 | 15/06/2018 | OWN/2018-19/C/10 | 1,500 | ||||
15/06/2018 | OWN/2018-19/R/39 | Direct Receipts | 360 | 06/06/2018 | FFC/2018-19/P/4 | Expenditures | 64,976 | |||||||
15/06/2018 | OWN/2018-19/R/40 | Direct Receipts | 140 | 06/06/2018 | FFC/2018-19/P/5 | Expenditures | 73,986 | |||||||
15/06/2018 | OWN/2018-19/R/41 | Direct Receipts | 500 | 07/06/2018 | FFC/2018-19/P/6 | Expenditures | 6 | |||||||
28/06/2018 | OWN/2018-19/R/42 | Direct Receipts | 26,638 | 08/06/2018 | FFC/2018-19/P/7 | Expenditures | 68,023 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,080 | 08/06/2018 | FFC/2018-19/P/8 | Expenditures | 6 | |||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/10 | Expenditures | 6 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/11 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:31:17 PM. |