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.) |
02/08/2018 | FFC/2018-19/R/10 | Direct Receipts | 40,499 | 04/08/2018 | OWN/2018-19/P/50 | Expenditures | 155 | |||||||
04/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,100 | 18/08/2018 | OWN/2018-19/P/51 | Expenditures | 60,000 | |||||||
24/08/2018 | FFC/2018-19/R/9 | Direct Receipts | 559,112 | 18/08/2018 | OWN/2018-19/P/52 | Expenditures | 2,050 | |||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/53 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/54 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/55 | Expenditures | 16,249 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/56 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/57 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/58 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/59 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:09:43 PM. |