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.) |
03/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,021 | 03/08/2018 | FFC/2018-19/P/17 | Expenditures | 20,000 | |||||||
14/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,739 | 03/08/2018 | FFC/2018-19/P/18 | Expenditures | 4,800 | |||||||
24/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 272,716 | 03/08/2018 | FFC/2018-19/P/19 | Expenditures | 12,500 | |||||||
24/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 940 | 03/08/2018 | FFC/2018-19/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/22 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/23 | Expenditures | 4,021 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/24 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/25 | Expenditures | 1,739 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/26 | Expenditures | 940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:24:53 AM. |