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/16 | Direct Receipts | 1,875 | 07/07/2018 | OWN/2018-19/P/17 | Expenditures | 20,000 | |||||||
26/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 94,843 | 07/07/2018 | OWN/2018-19/P/18 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/21 | Expenditures | 30 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/23 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/4 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/5 | Expenditures | 226,745 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/6 | Expenditures | 94,849 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/7 | Expenditures | 71,506 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/8 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/9 | Expenditures | 94,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:26:45 AM. |