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.) |
03/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,700 | 01/07/2018 | FFC/2018-19/P/6 | Expenditures | 25,200 | 03/07/2018 | OWN/2018-19/C/8 | 2,100 | ||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/7 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/8 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/9 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/11 | Expenditures | 10,232 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/12 | Expenditures | 5 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/13 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:21:30 AM. |