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.) |
02/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,183 | 02/07/2018 | OWN/2018-19/P/12 | Expenditures | 5,750 | |||||||
18/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 6,789 | 02/07/2018 | OWN/2018-19/P/6 | Expenditures | 3,376 | |||||||
31/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 9,000 | 02/07/2018 | OWN/2018-19/P/7 | Expenditures | 2,550 | |||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/13 | Expenditures | 61,142 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/14 | Expenditures | 14,151 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/16 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/17 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/5 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:56 PM. |