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 | 888 | 03/07/2018 | FFC/2018-19/P/12 | Expenditures | 5,000 | |||||||
20/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 641 | 20/07/2018 | OWN/2018-19/P/7 | Expenditures | 2,083 | |||||||
20/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 536 | 25/07/2018 | OWN/2018-19/P/8 | Expenditures | 2,120 | |||||||
20/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 274 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 115 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 215 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 302 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 261 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 608 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 315 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 936 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:28:17 AM. |