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.) |
04/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,939 | 13/08/2018 | OWN/2018-19/P/25 | Expenditures | 9,100 | 24/08/2018 | OWN/2018-19/C/23 | 2,500 | ||||
18/08/2018 | OWN/2018-19/R/43 | Direct Receipts | 277 | 18/08/2018 | FFC/2018-19/P/10 | Expenditures | 30,000 | 31/08/2018 | OWN/2018-19/C/24 | 3,000 | ||||
24/08/2018 | OWN/2018-19/R/56 | Direct Receipts | 2,160 | 18/08/2018 | OWN/2018-19/P/26 | Expenditures | 7,400 | |||||||
27/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 253,509 | 18/08/2018 | OWN/2018-19/P/31 | Expenditures | 6,850 | |||||||
28/08/2018 | OWN/2018-19/R/44 | Direct Receipts | 23,262 | 24/08/2018 | OWN/2018-19/P/32 | Expenditures | 2,100 | |||||||
28/08/2018 | OWN/2018-19/R/57 | Direct Receipts | 5,040 | 31/08/2018 | OWN/2018-19/P/33 | Expenditures | 3,000 | |||||||
31/08/2018 | OWN/2018-19/R/45 | Direct Receipts | 562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:51:08 PM. |