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.) |
01/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 6,959 | 01/08/2018 | OWN/2018-19/P/42 | Expenditures | 500 | |||||||
01/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 4,651 | 10/08/2018 | OWN/2018-19/P/43 | Expenditures | 11,565 | |||||||
01/08/2018 | OWN/2018-19/R/44 | Direct Receipts | 3,630 | 11/08/2018 | FFC/2018-19/P/7 | Expenditures | 60,000 | |||||||
11/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 50,000 | 11/08/2018 | FFC/2018-19/P/8 | Expenditures | 60,000 | |||||||
13/08/2018 | OWN/2018-19/R/45 | Direct Receipts | 1,343 | 12/08/2018 | OWN/2018-19/P/38 | Expenditures | 600 | |||||||
17/08/2018 | OWN/2018-19/R/46 | Direct Receipts | 2,010 | 16/08/2018 | OWN/2018-19/P/39 | Expenditures | 16,290 | |||||||
19/08/2018 | OWN/2018-19/R/50 | Direct Receipts | 50,000 | 19/08/2018 | OWN/2018-19/P/44 | Expenditures | 45,400 | |||||||
22/08/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,050 | 31/08/2018 | OWN/2018-19/P/40 | Expenditures | 9,120 | |||||||
28/08/2018 | OWN/2018-19/R/40 | Direct Receipts | 212,067 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:11:31 AM. |