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 | FFC/2018-19/R/2 | Direct Receipts | 216 | 03/07/2018 | OWN/2018-19/P/12 | Expenditures | 3,000 | |||||||
03/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 139 | 03/07/2018 | OWN/2018-19/P/13 | Expenditures | 4,799 | |||||||
06/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,975 | 17/07/2018 | FFC/2018-19/P/1 | Expenditures | 30,000 | |||||||
06/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,000 | 31/07/2018 | OWN/2018-19/P/10 | Expenditures | 3,400 | |||||||
06/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 750 | Expenditures | ||||||||||
06/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 750 | Expenditures | ||||||||||
07/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 834 | Expenditures | ||||||||||
07/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 834 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 3,613 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 30,000 | Expenditures | ||||||||||
21/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,700 | Expenditures | ||||||||||
30/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:18:29 AM. |