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.) |
07/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,511 | 07/06/2018 | OWN/2018-19/P/13 | Expenditures | 5,070 | |||||||
25/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,080 | 08/06/2018 | OWN/2018-19/P/3 | Expenditures | 4,250 | |||||||
27/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 339,923 | 18/06/2018 | OWN/2018-19/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/9 | Expenditures | 36,790 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/5 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/10 | Expenditures | 59,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:25:51 AM. |