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 | OWN/2018-19/R/6 | Direct Receipts | 5,150 | 04/07/2018 | FFC/2018-19/P/3 | Expenditures | 8,400 | 04/07/2018 | OWN/2018-19/C/9 | 8,875 | ||||
04/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 14,828 | 04/07/2018 | FFC/2018-19/P/4 | Expenditures | 11,200 | |||||||
04/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 8,875 | 04/07/2018 | OWN/2018-19/P/6 | Expenditures | 15,900 | |||||||
05/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 6,363 | 05/07/2018 | FFC/2018-19/P/5 | Expenditures | 9,400 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/7 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/8 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/9 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/23 | Expenditures | 1,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:50:31 PM. |