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.) |
01/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 10,187 | 01/07/2018 | OWN/2018-19/P/7 | Expenditures | 1,200 | |||||||
01/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 265,980 | 01/07/2018 | OWN/2018-19/P/8 | Expenditures | 1,200 | |||||||
01/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,236 | 03/07/2018 | OWN/2018-19/P/14 | Expenditures | 403 | |||||||
04/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 200 | 10/07/2018 | OWN/2018-19/P/9 | Expenditures | 900 | |||||||
06/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,210 | 25/07/2018 | OWN/2018-19/P/15 | Expenditures | 72,000 | |||||||
10/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 700 | 28/07/2018 | OWN/2018-19/P/10 | Expenditures | 1,850 | |||||||
18/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,873 | Expenditures | ||||||||||
28/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,811 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:42:13 PM. |