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.) |
18/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,725 | 02/07/2018 | FFC/2018-19/P/3 | Expenditures | 73,986 | |||||||
30/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 100,000 | 03/07/2018 | FFC/2018-19/P/4 | Expenditures | 6 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/5 | Expenditures | 18 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/20 | Expenditures | 60 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/21 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:24:23 PM. |