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.) |
06/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 550 | 04/07/2018 | FFC/2018-19/P/6 | Expenditures | 147,972 | |||||||
07/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 295 | 04/07/2018 | FFC/2018-19/P/7 | Expenditures | 49,500 | |||||||
07/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 136,671 | 16/07/2018 | FFC/2018-19/P/10 | Expenditures | 100,000 | |||||||
24/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 14,344 | 16/07/2018 | FFC/2018-19/P/8 | Expenditures | 251,517 | |||||||
31/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,812 | 16/07/2018 | FFC/2018-19/P/9 | Expenditures | 251,230 | |||||||
31/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 660 | 23/07/2018 | OWN/2018-19/P/14 | Expenditures | 17,500 | |||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/15 | Expenditures | 4,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:54:01 AM. |