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.) |
08/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,500 | 02/08/2018 | OWN/2018-19/P/38 | Expenditures | 6,250 | 03/08/2018 | OWN/2018-19/C/13 | 1,000 | ||||
08/08/2018 | OWN/2018-19/R/111 | Direct Receipts | 2,100 | 02/08/2018 | OWN/2018-19/P/39 | Expenditures | 3,500 | 08/08/2018 | OWN/2018-19/C/14 | 16,830 | ||||
08/08/2018 | OWN/2018-19/R/112 | Direct Receipts | 2,100 | 02/08/2018 | OWN/2018-19/P/40 | Expenditures | 4,500 | |||||||
08/08/2018 | OWN/2018-19/R/88 | Direct Receipts | 845 | 02/08/2018 | OWN/2018-19/P/41 | Expenditures | 1,000 | |||||||
08/08/2018 | OWN/2018-19/R/89 | Direct Receipts | 3,000 | 03/08/2018 | OWN/2018-19/P/42 | Expenditures | 1,000 | |||||||
24/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 489,445 | 30/08/2018 | OWN/2018-19/P/43 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/44 | Expenditures | 6,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:14:19 PM. |