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.) |
04/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 100 | 04/07/2018 | FFC/2018-19/P/23 | Expenditures | 1,000 | |||||||
04/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 410 | 04/07/2018 | FFC/2018-19/P/24 | Expenditures | 17,500 | |||||||
04/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 578 | 04/07/2018 | FFC/2018-19/P/25 | Expenditures | 7,500 | |||||||
04/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 80 | 04/07/2018 | OWN/2018-19/P/5 | Expenditures | 1,000 | |||||||
04/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 80 | 04/07/2018 | OWN/2018-19/P/6 | Expenditures | 248 | |||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/7 | Expenditures | 12 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/26 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/27 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/28 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/19 | Expenditures | 10,266 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/29 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/30 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:03:18 PM. |