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.) |
13/07/2018 | OWN/2018-19/R/33 | Direct Receipts | 425 | 07/07/2018 | FFC/2018-19/P/2 | Expenditures | 18 | |||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/7 | Expenditures | 18 | ||||||||||
Direct Receipts | 07/07/2018 | STS/2018-19/P/3 | Expenditures | 18 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/4 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/5 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/8 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/9 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/15 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/10 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:58:11 PM. |